AP97.1 – Retainage Invoice Inquiry By Vendor Agreement
- System
- Accounts Payable (AP)
- Type
- Online screen — form 97
- Updates
- 0 tables
- References
- 9 tables
AP97.1 (Retainage Invoice Inquiry By Vendor Agreement) is a Lawson Accounts Payable online screen (form 97, subform 1). It references APDISTPAY, APDISTRIB, APPAYMENT, APVENGROUP, MAINVDTL, POCONTRACT, POVAGRMTHD, POVAGRMTLN and 1 more.
About AP97.1
Use Retainage Invoice Inquiry (AP97.1) to inquire on invoice and paymentactivity related to a vendor agreement and/or purchase order that has been setup for retainage. This is the primary inquiry screen to view the retainage status of the vendoragreement or purchase order. ***Processing Effect Use AP97 to inquire on invoices that have retainage. For each invoice, youwill see the related split distributions for each vendor agreement or purchase order line number. AP97.1 is for inquiring on Vendor Agreements (Contracts) with retainage. AP97.2 is used to inquire on Purchase Orders setupwith retainage.
More information: To define optional criteria used to select transactions that display, choosethe Filter button to open the Selection Criteria subform. To select a transaction for transfer to another form, select the "X" (Select)line action and transfer to another form.
Referenced files (9)
| Table | Description | System |
|---|---|---|
| APDISTPAY | For invoices with retainage, it is required to track what has been paid against a vendor agreement or purchase order… | AP |
| APDISTRIB | Invoice Distribution | AP |
| APPAYMENT | Invoice Payment | AP |
| APVENGROUP | Vendor Group | AP |
| MAINVDTL | Invoice Line Detail | MA |
| POCONTRACT | Contract Description | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| PROCUREGRP | Procurement Group | PO |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU