Diversity code search

Use this procedure to search for purchase orders with supplier diversity.

  1. On Purchasing > Main
  2. In the Advanced Search panel, click Contract Costs.

    You can also perform the same search in the Reports menu. Select Diversity Reporting. On the Purchase Orders tab, you can perform the same search.

  3. Use the search parameters to narrow results. You can leave the parameters blank and click Search to show the entire list of records.
  4. In Purchasing, when applicable to the record, you can perform these actions on a purchase order:
    • Create
    • Create from Blanket
    • Create from Purchase Order
    • Create from Template
    • Quick Create