Use the tabs in this window to enter and maintain information on applications for payments.
For the description of each tab in the window, follow the appropriate link: General, Summary, Item Valuation, Payment, Invoice and Deduction.
Prepare Application for Payment
Submit Application
Certify Application for Payment
Create Application for Payment
Retrieve Cost/Progress from Project
Set Project Cost as Valuation Value
Start Approval of Application for Payment
Approve Application for Payment
Submit Application for Payment
Enter Application Certificate Values
Override Calculated Retention
Certify Application for Payment
Create Invoice
Remove Application For Payment
Cancel Application for Payment
Cancel Approval of Application for Payment
Copy
Previous Valuation
Refresh Contract Details on Application for Payment
Print
Application for Payment