Adding a SIC Code

Vendor Work codes are used to classify a vendor's type of business in reports required by the federal and state government agencies that provide DBE programs.

To add a new SIC code for this vendor, click the New button in the SIC section on the Work Codes tab. Enter information in these fields:

SIC Codes are unique for active records. You cannot have multiple records with the same SIC Code.

It is not required, but you can enter information in these fields to record additional information for the SIC code:

Note: Saving a date in the Status Change Date field locks the SIC code row so that no future changes can be made. You must enter a reason for the change in the Remarks field before you can save the date. Once status and remarks are entered and saved, the record becomes read-only and cannot be changed.

When you have finished adding information, save the new SIC Code by clicking the Save button. Once created, the row cannot be deleted. The system displays a message just above the component header to confirm that the new SIC code was added to the system.

If you want to add more than one SIC code, click the New button when you have finished entering information for the current SIC code row. The system automatically saves the current record in the system and displays a new blank row. Follow the same steps to continue adding as many SIC codes as needed.