PD01.1
PD01.1 - P-Card Program Setup

Use P-Card Program Setup (PD01.1) to define and maintain bank procurement card programs that will be used with Lawson P-Cards. A program must be defined and at least one Accounts Payable company assigned to it before P-Cards can be requested in P-Card Card Request (PD10.1).

Updated Files
PDCARDUSER - No Description Available.
PDPROGCOMP - No Description Available.
PDPROGRAM - No Description Available.



Referenced Files
None.



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



File created: Thu Jun 09 11:25:36 2016

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