PD01.1 – P-Card Program Setup
- System
- Purchase Order (PO)
- Type
- Online screen — form 01
- Updates
- 5 tables
- References
- 4 tables
PD01.1 (P-Card Program Setup) is a Lawson Purchase Order online screen (form 01, subform 1). It updates PDCARDUSER, PDCHRGDTL, PDPROGCOMP, PDPROGRAM and PDSAUDIT and references PDCARD, PDCARDCOMP, PDCHRGDTL and PROCUREGRP.
About PD01.1
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 (5)
| Table | Description | System |
|---|---|---|
| PDCARDUSER | Merchant | PO |
| PDCHRGDTL | No description in the Lawson data dictionary | PO |
| PDPROGCOMP | P-Card Program by Company | PO |
| PDPROGRAM | P-Card Program | PO |
| PDSAUDIT | No description in the Lawson data dictionary | PO |
Referenced files (4)
| Table | Description | System |
|---|---|---|
| PDCARD | P-Card | PO |
| PDCARDCOMP | P-Card Company | PO |
| PDCHRGDTL | No description in the Lawson data dictionary | PO |
| PROCUREGRP | Procurement Group | PO |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU