Dear All,
We are using vendor Payment retention functionality in ax 2012 R3.
- We have configured Vendor payment retention terms in Project accounting -->Setup-->Retention --> Vendor Payment Retention Terms.
- And same is associated to project at PMA-->Common-->Project-->All Projects in project form at Vendor Agreement fast Tab.
- We have created a New purchase order For project and the vendor who has associated to retention terms .
- After material receipt, At the time of Invoicing System should Calculate (display) automatically retention percentage at invoice line details.
But system is not dispalying retention percentage at PO invoice line detail.
Our Requirement is, The system should calculate retention percentage as per setup done in "Vendor Payment Retention Terms" Form (Project accounting -->Setup-->Retention --> Vendor Payment Retention Terms form)
Any idea how to get the retention percentage automatically at the PO invoicing form.
Thanks and Regards,
MAHADEV S
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