PD10.3 – P-Card Companies
- System
- Purchase Order (PO)
- Type
- Online screen — form 10
- Updates
- 3 tables
- References
- 4 tables
PD10.3 (P-Card Companies) is a Lawson Purchase Order online screen (form 10, subform 3). It updates PDAUDIT, PDCARDCOMP and PDCHRGDTL and references PDCARD, PDCHRGDTL, PDPROGCOMP and PDPROGRAM.
About PD10.3
User P-Card Companies (PD10.3) to select Accounts Payable companies that will be using the P-Card to make purchases. Each company can have adefault expense account for charges.
Updated files (3)
| Table | Description | System |
|---|---|---|
| PDAUDIT | No description in the Lawson data dictionary | PO |
| PDCARDCOMP | P-Card Company | PO |
| PDCHRGDTL | No description in the Lawson data dictionary | PO |
Referenced files (4)
| Table | Description | System |
|---|---|---|
| PDCARD | P-Card | PO |
| PDCHRGDTL | No description in the Lawson data dictionary | PO |
| PDPROGCOMP | P-Card Program by Company | PO |
| PDPROGRAM | P-Card Program | PO |
Program calls
Invoked programs (42)
ACAC, ACSB, ACTA, AMCO, API3, API4, GLCC, ICCP, ICI1, ICI9, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, POBL, POCP, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU