PO Voucher Payment Schedule Analysis

The PO Voucher Payment Schedule Analysis report provides control over the information shown in the gauges, graphs, charts, and tables. By selecting a specific supplier, for example, you can change the information in the gauges, graphs, charts, and tables to be applicable to that supplier. The purpose of this report is to provide some key metrics from the other reports in one cumulative view of payment schedule analysis. This report contains these report components:

• Average Payment Age by Supplier (gauges)

• Top Ten Suppliers for Payment Due (horizontal bar graph)

• Amount Open vs. Discount by Supplier (bar graph)

• Pending Payments by Order Type (pie chart)

• Amount Open by Fiscal Period (horizontal bar graph)

• Pending Payments by Bank Account (pie chart)

• Amount Vouchered vs. Amount Open by Branch Plant (horizontal bar graph)

• Amount Due by Supplier in Months (line graph)

• PO Voucher Payment Schedule Analysis Details Table

The PO Voucher Payment Schedule Analysis Details table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Supplier 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