AP233
AP233 - Retainage Invoice Listing

Use Retainage Invoice Listing (AP233) to report on vendor agreement and/orpurchase orders with retainage and locate all invoices related to the vendor agreement or purchase order *** Effect Vendor agreements or purchase orders that do not have invoices enteredagainst them will not be reported. If the purchase order is setup with retainage, and vendor agreements are notused, the report format for purchase orders will be used. Vendor agreements with retainage will be reported on the report format forvendor agreements. **More Information For Vendor Agreements with retainage report, the AP233 report will be sortedby vendor, vendor agreement, vendor agreement line, purchase order, purchase order line, invoice number with subtotals for Vendor Agreement, Vendor, then aCompany total which would be the report total. For the Purchase Orders with retainage report, the AP233 report will besorted by purchase order, purchase order line, invoice number with subtotals for Purchase Order, Vendor, and then a Company total which would be the reporttotal.

Updated Files
APDISTPAY - No Description Available.
CKPOINT - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APDISTPAY - No Description Available.
APDISTRIB - No Description Available.
APINVOICE - No Description Available.
APPAYMENT - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
POCOMPANY - No Description Available.
POCONTRACT - No Description Available.
POLINE - No Description Available.
POVAGRMTHD - No Description Available.
POVAGRMTLN - No Description Available.
PROCUREGRP - No Description Available.
PURCHORDER - No Description Available.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:08:47 2016

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