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AP13.1 - Contact Code
Use Contact Code (AP13.1) to set up and maintain the contact codes used
on Vendor Contact (AP14.1). A contact code is assigned to an individual or a
group of individuals for a vendor, group of vendors, or group of vendor
locations. You cannot delete any contact code that is currently in use on
AP14.1.
Updated Files
APRESPCODE -
Referenced Files
APCONTACT -
AP13.2 - Diversity Code
Use Diversity Code (AP13.2) to define and maintain diversity codes for
vendors and invoices. You can assign diversity codes to vendors and invoices
to identify vendors who are certified by a business diversity program in order
to meet state, local, federal, or industry specific guidelines for
procurement. Run Vendor Invoicing (AP 211) to report on diverse vendor
invoicing.
Updated Files
APDIVCODE -
Referenced Files
APCPYVND -
APINVOICE -
APVENLOC -
APVENMAST -
AP13.3 - Certification Code
Use Certification Code (AP13.3) to create and maintain codes for an
attribute of a vendor or vendor location. The certification code can be used
to identify the vendor's qualifications based on certification specifications.
The codes are used by Certification Code Assignment (AP14.3). if the code is
assigned Inactive status, the certification cannot be added to vendors or
vendor locations.
Updated Files
APCERTCODE -
Referenced Files
APVENCERT -
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