Retainage Invoice Inquiry (AP97.1)

Use Retainage Invoice Inquiry (AP97.1) to inquire on invoice and payment activity related to a vendor agreement and/or purchase order that has been set up for retainage.

This is the primary inquiry screen to view the retainage status of the vendor agreement or purchase order.

Processing Effect

Use the AP97 to inquire on invoices that have retainage. For each invoice, you will 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 setup with retainage.

More Information

To define optional criteria used to select transactions that display, click the 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.