AP97.2 – Retainage Invoice Inquiry By Purchase Order
- System
- Accounts Payable (AP)
- Type
- Online screen — form 97
- Updates
- 0 tables
- References
- 9 tables
AP97.2 (Retainage Invoice Inquiry By Purchase Order) is a Lawson Accounts Payable online screen (form 97, subform 2). It references APCOMPANY, APDISTPAY, APDISTRIB, APINVOICE, APPAYMENT, MAINVDTL, POCOMPANY, POLINE and 1 more.
About AP97.2
Use Bill of Exchange Inquiry (AP91.2) to view bills of exchange for a paygroup.
More information: To define optional criteria used to select bills of exchange for display,choose the Filter button to open the Selection Criteria subform. To select a bill of exchange for transfer to another form, select the "X"(Select) line action and transfer to another form.
Referenced files (9)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| 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 |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| MAINVDTL | Invoice Line Detail | MA |
| POCOMPANY | Company System Master | PO |
| POLINE | Line Items | PO |
| PURCHORDER | Purchase Order Master | PO |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU