AP13.2 – Diversity Code
- System
- Accounts Payable (AP)
- Type
- Online screen — form 13
- Updates
- 4 tables
- References
- 3 tables
AP13.2 (Diversity Code) is a Lawson Accounts Payable online screen (form 13, subform 2). It updates APCPYVND, APDIVCODE, APVENLOC and APVENMAST and references APCPYVND, APVENLOC and APVENMAST.
About AP13.2
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.