Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PD01


PD01.1 - P-Card Program Setup



Use P-Card Program Setup (PD01.1) to define and maintain bank procurement
card programs that will be used with Lawson P-Cards. A program must be defined
and at least one Accounts Payable company assigned to it before P-Cards can
be requested in P-Card Card Request (PD10.1).


Updated Files

    PDPROGCOMP -

    PDPROGRAM  -


Referenced Files

    PDCARD     -

    PDCARDCOMP -

    PDCHRGDTL  -

    PROCUREGRP -


PD01.2 - P-Card Program Companies



Use P-Card Program Companies (PD01.2) to assign Accounts Payable companies
to a P-Card program. Only P-Cards for these companies are allowed for the
program specified.
Clearing account information must be entered for each company. This
clearing account will be used when paying the bank for ad hoc charges. You
can optionally enter tax account information to default onto ad hoc charges
that are taxable.


Updated Files

    ADDRDATA   -

    PDPROGCOMP -


Referenced Files

    APAUTHOR   -

    APCOMPANY  -

    GLADDRESS  -

    GLCHART    -

    GLINTCO    -

    GLSYSTEM   -

    INSTCTRYCD -

    PDCARDCOMP -

    PDCHRGDTL  -

    PDPROGRAM  -

    POCOMPANY  -


INVOKED Programs

    API4
    ACAC
    ACTA
    IFCU
    IFAC
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP