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.