PD260 – P-Card Audit Log
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 2 tables
- References
- 3 tables
PD260 (P-Card Audit Log) is a Lawson Purchase Order batch program. It updates CKPOINT and PDAUDIT and references PDAUDIT, PDCARD and PDPROGRAM.
About PD260
Run P-Card Audit Log (PD260) to print a report showing the actions performed on a card or charge (for example, change, approval, or close) and whoperformed them. Audit records are created only after a card has been activated. Changes made to a card prior to activation are not reported.
Updated files (2)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
| PDAUDIT | No description in the Lawson data dictionary | PO |