Creating diversity codes

You can assign diversity codes to vendors and invoices to identify vendors who are certified by a business diversity program. By assigning these codes, you meet state, local, federal, or industry-specific guidelines.

Note: You can create diversity codes in Payables or in Purchasing.
  1. Create a diversity code:
    1. In Payables, select Diversity Codes.
      Click Create.
    2. In Purchasing, select Diversity Reporting.
      On the Diversity Codes tab, click Create.
  2. Complete the fields.
  3. Click Save.