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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Vendor retention on PO...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Vendor retention on PO without project

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Posted on by Thamizharasi 20

I have created a PO without linking project and manually added vendor retention term in PO line.

When I invoice, the respective amount is retained.

But when I see the voucher, transaction line for vendor retention doesnt exist.

Where it can be found? and what happened to the retained amount?

I have the same question (0)
  • WillWU Profile Picture
    WillWU 22,363 on at

    Hi Thamizharasi,

    Please follow the MS document:

    docs.microsoft.com/.../create-and-apply-vendor-payment-retention-terms

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,558 User Group Leader on at

    Hi Thamizharasi,

    you can check all retention details from the Project module even though it's not related to Project.

    I have tested using following test case:

    pastedimage1622726973877v2.png

    pastedimage1622726983114v3.png

    pastedimage1622726995589v4.png

    pastedimage1622727004166v5.png

    Please let us know if it helps you.

    Thanks, 

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,055 Moderator on at

    HI,

    Without project, in my opinion its not possible vendor retention.

  • Thamizharasi Profile Picture
    Thamizharasi 20 on at

    Hi CA Gaurangkumar Jani,

    Thanks for the update.

    Is it possible to check the voucher transaction for the retained amount?

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