This video demonstrate how to do the required setups for configuring the complex purchase order and retainage.
Key setups are
PO: enable service procurement profile options Yes
Define document style from Purchasing--Setup--purchasing--Document style
give retainage account in financial option either from PO or AP
Define the required line type or use existed one
Create PO from Buyer work center and create the invoice for full PO amount.
observe the accounting entries and release the retainage amount as separate invoice line or invoice and observe the accounting entries.
Please share this video with your friends, like the video and subscribe the channel
Негізгі бет Complex Purchase order and Retainage in R12.1.3 with Detail accounting impact
Пікірлер: 19