PCAD - ENABLE

Procurement Card (P-Card) module 

Define this common code to enable P-Card functionality in the Accounts Payable module.

Code Category: PCAD

Code Value: ENABLE

Short Description: Not required.

Medium Description: Not required. Used to describe the common code.

Long Description: Not required. Used to describe the common code.

Associated Numeric Values

1-5: Reserved for future use.

Associated Codes

1: Enter "YES" to enable P-Card functionality. Enter "NO" to disable P-Card functionality.

2-5: Reserved for future use.

Associated Descriptions

1-5: Reserved for future use.