This subtask displays the check information detail for the Paid Amount field on the main screen. The Update Subcontractor Progress Payments screen updates this information from the Vendor Check History files (VEND_CHK and VEND_CHK_VCHR). Because more than one check may be required to pay a given subcontractor invoice, the table window can contain more than one row for each line from the main screen. You can update this screen manually.
Use this screen before you calculate progress payment bills.
Enter the number of the check in this field. The Update Subcontractor Progress Payments process will automatically update the information in this field.
Enter, or use Calendar Lookup to select, the date of the check. The Update Subcontractor Progress Payments process will automatically update the information in this field.
Enter the amount of the check applied to this invoice. The Update Subcontractor Progress Payments process will automatically update the information in this field.
* A red asterisk denotes a required field.
Changes to this screen update the SUBCTR_PRG_PMT_CHK (Subcontractor Progress Payment Check) table.