Retained Amount Analysis by Subcontractor

The Retained Amount Analysis by Subcontractor report enables you to compare amount vouchered, amount to be distributed, and amount retained by subcontractor, thereby enabling the Accounts Payable department to verify the amount retained by the subcontractors. You can also analyze the percentage of amount retained by subcontractor. This report contains these report components:

• Amount Vouchered, Amount to be Distributed, and Amount Retained by Subcontractor (bar graph)

• Amount Retained Percentage by Subcontractor (pie chart)

• Retained Amount Analysis Summary - By Subcontractor and Job (table)

• Retained Amount Analysis Details Table

The Retained Amount Analysis Details table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Order Number
Table columns passed to application	Business Unit, Order Type
Application called	Purchase Orders (P4310)
Form called	W4310I
Version called	ZJDE0001