Order Entry — Retainage Tab
When you select the Retainage option on the Order tab, a Retainage tab appears that lets you specify how to process retainage for this order.
The program lets you choose the exchange rate to use for the retainage invoice if you are using a multicurrency system, and the retainage terms.
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You can only use retainage if the document is job-related.
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The default entries for the retainage percentage and retention period for each detail line come from the Customer Default fields in the Contract Maintenance Project tab in Project and Job Costing. You can change these entries for each detail line.
For information about another tab, click its name:
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