PD263 – PCard Merchant Audit Report
- System
- Purchase Order (PO)
- Type
- Batch program
- Updates
- 2 tables
- References
- 4 tables
PD263 (PCard Merchant Audit Report) is a Lawson Purchase Order batch program. It updates CKPOINT and PDMAUDIT and references APVENLOC, APVENMAST, PDMERCHGRP and PDPROGRAM.
About PD263
Run the P-Card Merchant Audit Report (PD263) to print a list of all of the field maintenance activity that occurred on the P-Card Merchant (PD04.1), P-Card Merchant Group (PD05.1) and P-Card Merchant Cross Reference (PD06.1) screens. This report includes the field description, before and after field values, and the date and time the maintenance occurred, and the operator signed on to the terminal at the time the maintenance was done. You can print this report for a specific Program and Merchant within a specific date range and you have the option to delete or archive the audit records.
Updated files (2)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
| PDMAUDIT | No description in the Lawson data dictionary | PO |
Referenced files (4)
| Table | Description | System |
|---|---|---|
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| PDMERCHGRP | No description in the Lawson data dictionary | PO |
| PDPROGRAM | P-Card Program | PO |