How to Apply a Paid When Paid Hold to a Subcontract
How to Apply a Paid When Paid Hold to a Subcontract
Document Overview
- Subcontract will not be paid until the Paid When Paid (PWP) hold is manually removed
Sample View Below.
Enter the Job number, vendor number, or both
Click on the Normal Vouchers tab
Click the Query by Example search icon
Enter the “Invoice” number
Change the Status to P (P = Perm Defer)
The invoice automatically moves to the Deferred Vouchers tab.