PD60.1 – P Card Audit Inquiry
- System
- Purchase Order (PO)
- Type
- Online screen — form 60
- Updates
- 0 tables
- References
- 1 table
PD60.1 (P Card Audit Inquiry) is a Lawson Purchase Order online screen (form 60, subform 1). It references PDAUDIT.
About PD60.1
Use P-Card Audit Inquiry (PD60.1) to print a report showing the actions performed on a card or charge (for example, change, approval, or close) and who performed them. Audit records are created only after a card has been activated. Changes made to a card prior to activation are not reported.
Referenced files (1)
| Table | Description | System |
|---|---|---|
| PDAUDIT | No description in the Lawson data dictionary | PO |