Contents of the Manage Lien Waiver Information Screen
Use the fields and options to configure the Manage Lien Waiver Information screen.
Project/Vendor Information
| Field | Description |
|---|---|
| Project |
Enter, or click
|
| Vendor |
Enter, or click
|
to select, a valid project. The project name displays in the adjacent, unlabeled field.
Table Window
The table window columns are non-editable except for the Date Returned column.
| Field | Description |
|---|---|
| Fill Table |
Click this button to populate the Table Window with lien waiver information for the selected project and vendor. |
| Lien Number |
This column displays the lien number of the selected project/vendor. |
| Date Returned |
Enter the date on which the lien waiver was returned to you. |
| Date Sent |
This column displays the date on which you originally sent the lien waiver to the pay vendor. |
| Lien Amount |
This column displays the amount of the lien. |
| Vendor |
This column displays the vendor. |
| Project |
This column displays the project. |
Subtask
| Subtask | Description |
|---|---|
| Show Detail | Click this link to open the Lien Waiver Detail subtask. |