|
|
PD04.1 - P-Card Merchant
Use P-Card Merchant (PD04.1) to define a merchant that you make P-Card
purchases from. A merchant does not need to be listed here in order to make
a purchase from them. A merchant is created for reference only. However,
creating
a merchant lets you enter tax information so that it can be included in 1099
reporting (AP145 and AP146). Once defined, a merchant record can also be used
to create merchant groups using P-Card Merchant Group (PD05.1) and cross
referenced
to a vendor using P-Card Merchant Cross Reference (PD06.1). Merchant records
can automatically be added to the application when running P-Card Charge
Import
(PD570) by setting your P-Card program to automatically add merchants.
Updated Files
PDMERCHANT -
Referenced Files
APINCCODE -
PDMERCHGDT -
PDMERCHXRF -
PDPROGRAM -
PROCUREGRP -
|
