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 |
| |
| PDMERCHXRF |
- No Description Available. |
| 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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