PD01.2 – P-Card Program Companies
- System
- Purchase Order (PO)
- Type
- Online screen — form 01
- Updates
- 4 tables
- References
- 12 tables
PD01.2 (P-Card Program Companies) is a Lawson Purchase Order online screen (form 01, subform 2). It updates ADDRDATA, PDCHRGDTL, PDPROGCOMP and PDSAUDIT and references APAUTHOR, APCOMPANY, GLADDRESS, GLCHART, GLINTCO, GLSYSTEM, INSTCTRYCD, PDCARDCOMP and 4 more.
About PD01.2
Use P-Card Program Companies (PD01.2) to assign Accounts Payable companies to a P-Card program. Only P-Cards for these companies are allowed for the program specified. Clearing account information must be entered for each company. This clearing account will be used when paying the bank for ad hoc charges. You can optionally enter tax account information to default onto ad hoc charges that are taxable.
Updated files (4)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| PDCHRGDTL | No description in the Lawson data dictionary | PO |
| PDPROGCOMP | P-Card Program by Company | PO |
| PDSAUDIT | No description in the Lawson data dictionary | PO |
Referenced files (12)
| Table | Description | System |
|---|---|---|
| APAUTHOR | Authority Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| PDCARDCOMP | P-Card Company | PO |
| PDCHRGDTL | No description in the Lawson data dictionary | PO |
| PDPROGRAM | P-Card Program | PO |
| POCOMPANY | Company System Master | PO |
| PROCUREGRP | Procurement Group | PO |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU