Received Not Vouchered by Item

The Received Not Vouchered by Item report enables you to review the percentage of receipt amounts pending to be vouchered at the item level. Use this report to analyze amount pending to be vouchered against the amount received at the item level. The report contains these report components:

• Amount Received vs. Amount Not Vouchered by Item (bar graph)

• Amount Not Vouchered Percentage by Item (pie chart)

• Received Not Vouchered Summary - By Item 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