Defining 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.
Define a diversity code
- Access Diversity Code (AP13.2).
- Specify or select a diversity code, its description, and status (Active or Inactive).
Related reports and inquiries
| To | Run |
|---|---|
| List vendor invoice activity for a company and a specific activity, diversity code, or date range | Vendor Invoicing (AP211) |