PCard functionality
Hi,
We are planning to implement the Pcard functionality and have the below questions. Could someone help please.
Q1. Can we have a PO created against a Pcard transaction?
Q2. If a PO is booked against a Pcard transaction, and if we create an AP invoice against this PO , how do we pay the AP invoice using the PCard. Do we have to define a dummy Bank account to clear the AP invoice?