AP13.2
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.



Referenced Files
APCPYVND - No Description Available.
APVENLOC - No Description Available.
APVENMAST - No Description Available.






File created: Thu Jun 09 11:08:10 2016

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