Received Not Vouchered by Supplier

The Received Not Vouchered by Supplier report enables you to review the percentage of receipt amounts pending to be vouchered by supplier. Use this report to analyze the amount pending to be vouchered against the amount received for each supplier. This report contains these report components:

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

• Amount Not Vouchered Percentage by Supplier (pie chart)

• Received Not Vouchered Summary - By Supplier 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