The Vendor record in Accounts Payable fast tab VENDOR PROFILE should be configurable by region (or legal entity) to ensure compliance and consistency across organisations.

Currently Microsoft define the values by region (organisation location) based off statutory requirements - If an organisation elects to use Vendor DEI reporting it should not be constrained, you should also have the ability to add new categories/options to the defined list.

Currently it is configurable within VENDOR COLLABORATION so you would also expect VENDOR PROFILE to support.

Vendor DEI Reporting examples currently defined (Minority Owned, Ethnic Origin, Owner is a veteran, Owner is disabled, Hubzone)

Vendor DEI Reporting examples to be added (LGBTQ+, Certified Minority Business, Disadvantaged Business)

All of teh above should be represented within Vendor Record, Vendor Diverse Lists and Procurement based reporting.