PO Voucher Payment Inquiry by Fiscal Period
The PO Voucher Payment Inquiry by Fiscal Period report enables you to analyze the percentage of amount to be paid in a fiscal period, and compare the amount vouchered, amount paid, and amount pending to be paid in a fiscal period. The Accounts Payable department can consolidate the purchase order vouchers that need to be paid in the fiscal period. This report contains these report components:
Amount Vouchered, Amount Paid and Amount to be Paid by Fiscal Year and Period (bar graph)
Amount to be Paid Summary - By Fiscal Year/ Period and Company (table)
Amount to be Paid Percentage by Fiscal Year and Period (pie chart)
PO Voucher Payments Details Table
The PO Voucher Payments Details table component contains drill back functionality as described in the following table:
Functionality |
Value |
---|---|
Table column containing drill back link |
Voucher Number |
Table columns passed to application |
Document Number, Document Type, Document Company |
Application called |
A/P Standard Voucher Entry (P0411) |
Form called |
W0411G |
Version called |
ZJDE0001 |