PD06.1
PD06.1 - P-Card Merchant Cross Reference

Use P-Card Merchant Cross Reference (PD06.1) to associate a merchant with an Accounts Payable vendor. By doing so, programs can report on P-Card purchases to a merchant as part of the total amount spent with a vendor. You can associate up to 15 merchants with an Accounts Payable vendor.

Updated Files
PDMAUDIT - No Description Available.
PDMERCHXRF - No Description Available.



Referenced Files
APVENGROUP - No Description Available.
PDMERCHANT - No Description Available.
PDPROGRAM - No Description Available.
PROCUREGRP - No Description Available.



INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:28:30 2016

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