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- Choose Cards > Job Cost > Master Subcontractor.
- Choose a subcontractor and choose Manage Lien Waivers.
- Complete the following fields:
- Job Number: Choose
Choose a job. - Vendor ID: This
This field defaults to the vendor selected in the Master Subcontractors Maintenance window or Subcontractors Maintenance window. - Display: Choose
Choose the Unreceived radio button. - Date Received: Mark
Mark this check box for the lien waiver(s) you want to receive, or choose Mark All.
- Job Number: Choose
- Choose Process. To unreceive lien waivers, unmark the Date Received check box and choose Process. To unreceive all lien waivers, choose Unmark All before Process.
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