AP13.2 - Diversity Code
Use Diversity Code (AP13.2) to define and maintain diversity codes forvendors and invoices. You can assign diversity codes to vendors and invoices to identify vendors who are certified by a business diversity program in orderto meet state, local, federal, or industry specific guidelines for procurement. Run Vendor Invoicing (AP 211) to report on diverse vendor invoicing.
| Updated Files |
| |
| APDIVCODE |
- No Description Available. |
File created: Wed Jun 08 20:47:40 2016
Nogalis, inc.
Contact Us
All trademarks and registered trademarks are the property of their respective owners.
