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Dear All,
Can i release the vendor retention amount without PO invoice?
I mean when generate the PO invoice then system allow to release vendor retention so is there any other way to release vendor retention ?, we normally release the retention on vendor request i.e. vendor give us letter to release certain retention amount so we release this amount.
Thanks
-Rahat Ali
*This post is locked for comments
Hi,
You can create a $0 invoice with a procurement category to release the retention at request. Have you tried that already?
Best regards,
Ludwig
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