Forms Used to Work with Retainage
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Supplier Ledger Inquiry |
W0411G |
Receipts Matching and Posting (G43A15), Match Voucher to Open Receipt |
Enter a voucher with retainage, and enter a voucher to release retainage. If you use Match Voucher to Open Receipts, you must set processing options to perform voucher match processing. |
Voucher Match |
W4314A |
Click the Add button on the Supplier Ledger Inquiry form. |
Enter a voucher with retainage, and enter a voucher to release retainage. |
Select Orders To Match |
W4314C |
Select Orders To Match from the Form menu on the Voucher Match form. |
Enter a voucher with retainage, enter a voucher to release retainage, and enter a voucher with retainage and release retainage at the same time. |