PD06.1 – P-Card Merchant Cross Reference
- System
- Purchase Order (PO)
- Type
- Online screen — form 06
- Updates
- 2 tables
- References
- 4 tables
PD06.1 (P-Card Merchant Cross Reference) is a Lawson Purchase Order online screen (form 06, subform 1). It updates PDMAUDIT and PDMERCHXRF and references APVENGROUP, PDMERCHANT, PDPROGRAM and PROCUREGRP.
About PD06.1
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 (2)
| Table | Description | System |
|---|---|---|
| PDMAUDIT | No description in the Lawson data dictionary | PO |
| PDMERCHXRF | No description in the Lawson data dictionary | PO |
Referenced files (4)
| Table | Description | System |
|---|---|---|
| APVENGROUP | Vendor Group | AP |
| PDMERCHANT | Merchant | PO |
| PDPROGRAM | P-Card Program | PO |
| PROCUREGRP | Procurement Group | PO |
Program calls
Invoked programs (12)
ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU