Lawson Insight Technical Documentation

PD06.1 - P-Card Merchant Cross Reference



Use P-Card Merchant Cross Reference (PD06.1) to associate a merchant
with an Accounts Payable vendor. By doing so, programs can report on P-Card
purchases to a merchant as part of the total amount spent with a vendor.
You can associate up to 15 merchants with an Accounts Payable vendor.


Updated Files

    PDMERCHXRF -


Referenced Files

    APVENGROUP -

    PDMERCHANT -

    PDPROGRAM  -

    PROCUREGRP -


INVOKED Programs

    API4
    ACAC
    ACTA
    IFCU
    IFAC
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP