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 retention terms (form)
Vendor invoice retention - vendor invoice	Vendor invoices with retention (form)
Inquiry for vendor retained payments	Inquiry for vendor retained payments (form)

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.

See also

About vendor payment retention for projects

Key tasks: Manage vendor payment retention for projects