Enter a waiver documentation code. Costpoint uses this code to identify the waiver document file. The waiver document code that you enter here determines which report file containing the legal form text will be used.

Enter the name of the document file.

Enter the name of the file that contains the lien waiver supplemental information (lien waiver and release register).

Enter an optional description for the document file.

Select this check box to print supporting detail for the waiver. Detail including the customer account, customer name, vendor number, vendor name, invoice number, purchase order number, voucher number, check number, and check amount will print on a separate page immediately following the lien waiver. By default, this check box is cleared.

Select this check box to print all checks issued to date that support the lien waiver. By default, this check box is cleared.