Hi there!
This is regarding Vendor Retention release amount..
Can we release Retention amount After making all Quantity Invoiced?
We did not release in last Vendor invoice, how to release now?
Do we have any parameter option for release Vendor Retention amount in last Vendor Invoice.
Can anyone please suggest me?
Thanks
Dixita
Hi Charlotte,
Thanks for the response
I went through the thread you provided, I can create invoice from PO even after all the quantities are invoiced but I can not see any field related to Vendor retention.
Regards
Dixita Khatri
Hi Dixita,
Please refer to this thread, it mentions a similar issue, hope this will help you.
(+) Vendor Retention release amount - Dynamics 365 Project Operations Forum Community Forum
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