PO Voucher Payment Inquiry by Item

The PO Voucher Payment Inquiry by Item report enables you to analyze the percentage of amount to be paid for every item, and compare the amount vouchered, amount paid, and amount pending to be paid at the item level. The Accounts Payable department can consolidate the purchase order vouchers that need to be paid at the item level. This report contains these report components:

• Amount Vouchered, Amount Paid, and Amount to be Paid by Item (bar graph)

• PO Voucher Payment Inquiry Summary - By Item and Company (table)

• Amount to be Paid Percentage by Item (pie chart)

• Amount to be Paid Detail Table

The Amount to be Paid Detail 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