PO Voucher Payment Inquiry by Supplier

The PO Voucher Payment Inquiry by Supplier report enables you to analyze the percentage of amount to be paid to a supplier, and compare the amount vouchered, amount paid, and amount pending to be paid to a supplier. The Accounts Payable department can consolidate the purchase order vouchers that need to be paid to the suppliers. This report contains these report components:

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

• Amount to be Paid Summary - By Supplier and Company (table)

• Amount to be Paid Percentage by Supplier (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