Manage Lien Waiver Document Names
Use this screen to establish the names of your lien waiver documents.
You can use these names to print and track your Accounts Payable lien waivers.
A lien waiver is a legal document signed by the payee. It acknowledges payment for services rendered and releases the pay vendor from any outstanding liens. Typically, the vendor sends the lien waiver along with payment for a particular service that was rendered by the payee. The payee then signs and returns the lien waiver to the pay vendor.
Use this screen whenever you enter new lien waiver document names. You must enter document names here before you can print a lien waiver.
- Related Topics:
- Display the Manage Lien Waiver Document Names Screen
You access the Manage Lien Waiver Document Names screen from the Accounting domain. - Contents of the Manage Lien Waiver Document Names Screen
Use the fields and options to configure the Manage Lien Waiver Document Names screen. - Table Information for the Manage Lien Waiver Document Names Screen
Changes to the Manage Lien Waiver Document Names screen update the LIEN_WAIVER_DOCS table.
Parent Topic: Lien Waiver Controls