View the non-editable check details, purchase order details, and voucher/invoice details for the lien waiver in this subtask.
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Note:
Typically, there will be one check issued per lien waiver. However, there
may be cases where more than one check was issued, which will result in
the display of multiple checks. |
Use this subtask as a resource to research questions regarding lien waiver details.
Use this subtask once you receive the signed lien waiver from the pay vendor.
This non-editable field displays the check number that was included in the payment to the vendor.
This non-editable field displays the amount of the check that was included in the payment to the vendor.
This non-editable field displays the date of the check that was included in the payment to the vendor.
This non-editable field displays the voucher number that was included in the payment to the vendor.
This non-editable field displays the invoice number that was included on the lien waiver.
This non-editable field displays the PO number, if any, that relates to this lien waiver.
This non-editable field displays the PO release number, if any, that relates to this lien waiver.
Changes in this screen update the LIENWVR_VCHR_DETL table.
