Print Waiver

Pgm: SCPRINTW – Print Subcontract Waiver; standard Treeview path: Subcontract Management > Payments > Print Waiver

The Print Waiver screen will print either final or partial conditional waivers for the subcontractors to sign upon receipt of payment. The printed document indicates the amount of the payment and allows room for any materials or equipment used, to be listed manually on the page.

NOTE: This screen will only print conditional waivers. Unconditional waivers can be printed during the payment process via the Prepare Checks screen (standard Treeview path: Accounts Payable > Payment > Check > Print Checks). Unconditional waivers are only printed when printing the SC waivers associated with a check payment against a RFP invoice.

Company

Company under which Contracts were created.

Document

Select the required format from LOV.

Show Closed Contracts – Checkbox

Check this box to have closed Subcontracts displayed. Otherwise, only non-closed Subcontracts will be available for printing of waivers.

Selection – Section

The ‘Final’ checkbox’s state defaults from the Request for Payment. If you want a Final Waiver to be printed, check ‘Final’ box.

Select the required invoices using the ‘Select’ checkbox.

[Print] – Button

Click to print the selected waivers.