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Microsoft Dynamics GP (Archived)

DBE tracking - A/P vendors

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I don't see an option where we can designate a vendor as a "disadvantaged business enterprise" (ie. minority, female, veteran) in the Payables Vendor card.  Is there a field where we can notate this classification for governmental reporting?

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    on at
    RE: DBE tracking - A/P vendors

    In the vendor card you can put a note in Comment 1 or Comment 2, or you can go to Options at the bottom and in the Vendor Maintenance Options window there is User-Defined fields that can be used for this.

    From there you can simply edit or create a smartlist to read these values to generate your report.

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