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.

Note: One View Purchase Order Vouchers Payment Inquiry is not designed to display vouchers that have been split and paid. Use One View Supplier Ledger Inquiry (P042022) to view those records.When using this application, be aware that there is a processing option in Voucher Match (P4314) that specifies whether an F43121 record is created when an F0411 record is created. If that processing option is not set to create an F43121 record, no information is shown for the record in F0411.