Invoice spend by diversity code certification report
A vendor's diversity code drives this report, as it lists what a vendor spent according to the diversity code assigned to the vendor and vendor location (not to the invoice). The date range refers to the invoice date range, which is different than that used in the Invoice Spend by Diversity Code report.
You run the report to view spend analysis by diversity code, which is useful in tracking affirmative action compliance.
To report on invoice spend by diversity code certification
Use the following guidelines to enter field values.
- Vendor Group
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Type the vendor group you want to report on.
- Invoice Date Range
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Type the beginning and ending invoice dates to be included in the report.
- Include Invoice Detail
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Indicate whether to include details about the invoices, including:
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Vendor group, vendor, and vendor location
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Invoice number and date
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Total base payment
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- Print Parameters
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Indicate whether the parameters are to print on the report itself.