<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tg/ebm/ff/ff001850" xml:lang="en">
   <Header>
      <Title>Function: Procurement card paid requisition</Title>
      <Keyword type="header" order="d1e2266431">
         <Level1>Procurement card paid requisition</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle>Process: Procurement card paid requisition
		(code: MAP04a)</SectionTitle>
      <Paragraph>This process handles bought requisition, paid by credit card.
		Everything is handled in the ERP Enterprise Financials Accounts Payable module.</Paragraph>
      <Paragraph>The applicable requisitions can be imported in Accounts Payable.
		In addition, the user can enter credit card statements in the system.</Paragraph>
      <Paragraph>The match between requisition and statement must be made.
		Exceptions are reported and will be handled.</Paragraph>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>ERP Enterprise Purchase Requisitions is implemented.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>ERP Enterprise Financials, Accounts Payable</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>