Enhanced interface

Enable retainage on Purchasing transaction definitions

Enable retainage on Purchasing transaction definitions so that Purchasing orders and invoices include retainage fields in the relevant order and invoices pages. Purchasing agents and AP clerks can then enter the relevant retainage percentage for the relevant documents.

Subscription	Projects configured for project costing and billing Accounts Payable
User type	Business user with admin privileges Construction Manager
Permissions	List: enables visibility to retainage View, add, edit, and delete: controls who can enable retainage
Tip	Enable retainage on all documents in your workflow (from the order to the final invoice). Disable retainage if transaction definitions include: Apportioned subtotals Backorder in cases of partial conversion

Go to Purchasing > Setup > More, and select Add (circle) next to Transaction definitions.
Enter the desired information in the applicable fields. At a minimum, you must enter a Template name in order to save the transaction definition.
If this transaction will post, enter the applicable posting information.
If you want to set document permission, user and group permissions, or both for this transaction definition, enter security information.
Multi-entity only: If you want to specify entity settings for this transaction definition, enter entity information.
Select Enable retainage.
Select Save.