Skip to main content
Question

Update Retention Amount (Supplier Payment Schedule) via POCO


Forum|alt.badge.img+1

Does anyone know about Payment Schedules (Retention) for Purchase Order???

Issue: Retention is set up for 10% of total PO Amount → PO Change Order INCREASES/REDUCES total PO Amount --> on the Payment Schedule, the updated Total Gross Amount is reflected...shouldn’t the "Planned Amount" AUTOMATICALLY update as well?????  Is there a setting/toggle I need to alter or is there background job that should run?

 

 

0 replies

Be the first to reply!

Reply


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings