One View Purchase Order Vouchers Payment Inquiry (P43263)
Access the One View Purchase Order Vouchers Payment Inquiry application (P43263) on the Purchasing Inquiries (G43A112) menu. Use One View Purchase Order Vouchers Payment Inquiry to view purchase order receipts that were received, vouchered, and pending payment. One View Purchase Order Vouchers Payment Inquiry uses the One View PO Vouchers Payment Inquiry business view (V43263A), which includes columns from F43121, F0411, and the Supplier Master table (F0401). This application provides the ability to create and run reports on purchase order receipts, allowing the Accounts Payable department to analyze the purchase order vouchers in an effective and timely manner.