Vendor retention configuration key (PSAAPRetainage)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Vendor retention configuration key controls access to forms and functions for creating and maintaining a retention amount from a vendor until the vendor’s work on a project is partially or fully completed. The vendor payment retention feature is available in the Project management and accounting module.
You can enable or disable this key in the License configuration form.
Forms enabled by the configuration key
The following forms are available when the configuration key is enabled.
Form |
For more information |
|---|---|
Vendor retention terms |
|
Vendor invoice retention - vendor invoice |
|
Inquiry for vendor retained payments |
Additional information about this configuration key
The following table provides information about how this configuration key relates to other configuration keys and license codes.
Detail |
Description |
|---|---|
License code |
Project III |
Parent key |
Project III |
Child keys |
None |
For more information about how license codes and configuration keys work together, see About license codes and configuration keys.