Received Not Vouchered by Company
The Received Not Vouchered by Company report enables you to review the percentage of receipt amounts pending to be vouchered at the company level. Use this report to analyze the amount pending to be vouchered against the amount received at the branch level. This report contains these report components:
Amount Received vs. Amount Not Vouchered by Branch Plant (bar graph)
Amount Not Vouchered Percentage by Company (pie chart)
Received Not Vouchered Summary - By Branch Plant and Company (table)
Received Not Vouchered Details Table
The Received Not Vouchered Details table component contains drill back functionality as described in the following table:
Functionality |
Value |
---|---|
Table column containing drill back link |
Item Number |
Table columns passed to application |
3rd Item Number |
Application called |
PO Receipts (P4312) |
Form called |
W4312F |
Version called |
ZJDE0001 |