Forms Used to Process Retainage

Form Name	FormID	Navigation	Usage
Voucher Match	W4314A	Subcontract Processing (G43D11), Progress Payments On the Work With Contracts form, specify contracts to pay as match type, select the record to match with a voucher, and click Select.	Enter a voucher with retainage. Enter a voucher to release retainage. View supplier classification codes on the Supplier Classification Codes tab.
Select Orders To Match	W4314C	On the Voucher Match form, select Orders To Match from the Form menu.	Select order detail lines to match to a voucher.