Print Applications for Payment (tpppc6230m100)
Use this session to print the Application for Payments. The application only considers AFPs with a status set to Ready to Submit.
Note:
- This session is displayed only if the Application for Payment check box is selected in the Contract Parameters (tpctm0100m000) session.
- The user must have valid authorization for the contract and contract line to process the AFP.
Field Information
- Selection Range
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- Use the fields in the Selection Range group box to specify the range of data to process the application for payment.
- Settings
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- Up to Assessment as at Date
- The date up to which assessment is scheduled for the selected AFP.
- Options
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- Process Report
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If this check box is selected, a process report is generated for the successfully processed AFP.