PD57.1 – P-Card Charge Import Maintenance
- System
- Purchase Order (PO)
- Type
- Online screen — form 57
- Updates
- 3 tables
- References
- 4 tables
PD57.1 (P-Card Charge Import Maintenance) is a Lawson Purchase Order online screen (form 57, subform 1). It updates PDCCHRGDST, PDCCHRGDTL and PDCCHRGHDR and references PDCARD, PDCARDUSER, PDCCHRGERR and PDPROGRAM.
About PD57.1
Use PCard Charge Import Maintenance (PD57.1) to add or maintain procurementcard charge details to be able to correct the interface errors. You can selectthe Add Accounts button to access PCard Charge Import Distributions (PD57.2) to maintain the account distributions for a charge. If errors are encountered while processing the records in the PCard ChargeImport program (PD570), those records are available in PD57.1 for correction. There will be a button called Errors on the charge detail record which will take the user to PCard Charge Import Errors (PD57.3) where those errors will be displayed.
Updated files (3)
| Table | Description | System |
|---|---|---|
| PDCCHRGDST | No description in the Lawson data dictionary | PO |
| PDCCHRGDTL | No description in the Lawson data dictionary | PO |
| PDCCHRGHDR | No description in the Lawson data dictionary | PO |
Referenced files (4)
| Table | Description | System |
|---|---|---|
| PDCARD | P-Card | PO |
| PDCARDUSER | Merchant | PO |
| PDCCHRGERR | No description in the Lawson data dictionary | PO |
| PDPROGRAM | P-Card Program | PO |