Forms Used to Work with Retainage

Form Name	Form ID	Navigation	Usage
Supplier Ledger Inquiry	W0411G	Receipts Matching and Posting (G43A15), Match Voucher to Open Receipt	Enter a voucher with retainage, and enter a voucher to release retainage. If you use Match Voucher to Open Receipts, you must set processing options to perform voucher match processing.
Voucher Match	W4314A	Click the Add button on the Supplier Ledger Inquiry form.	Enter a voucher with retainage, and enter a voucher to release retainage.
Select Orders To Match	W4314C	Select Orders To Match from the Form menu on the Voucher Match form.	Enter a voucher with retainage, enter a voucher to release retainage, and enter a voucher with retainage and release retainage at the same time.

Form Name

Form ID

Navigation

Usage

Supplier Ledger Inquiry

W0411G

Receipts Matching and Posting (G43A15), Match Voucher to Open Receipt

Enter a voucher with retainage, and enter a voucher to release retainage.

If you use Match Voucher to Open Receipts, you must set processing options to perform voucher match processing.

Voucher Match

W4314A

Click the Add button on the Supplier Ledger Inquiry form.

Enter a voucher with retainage, and enter a voucher to release retainage.

Select Orders To Match

W4314C

Select Orders To Match from the Form menu on the Voucher Match form.

Enter a voucher with retainage, enter a voucher to release retainage, and enter a voucher with retainage and release retainage at the same time.