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. Select Payables > Administration.
    2. In the Vendor Codes panel, click Diversity, then click Create.
    3. Alternatively, select Purchasing > Purchasing and click the Lists and Reports tab.
    4. In the Others panel, click Diversity Reporting.
    5. On the Diversity Codes tab, click Create.
  2. Complete the fields.
  3. Click Save.