Here are the steps on how to add vendor contacts
- Create a new vendor Or Open an Existing Vendor Record
- To Create a new Vendor ( See How to Add Vendors)
- Open existing vendor record (Navigate to Purchasing (A/P) > Vendors > Select existing record from Search Screen)
- During the creation of Vendor Record, Entered Vendor Contact were already set as vendor default contact.
- Purchasing (Accounts Payable) > Select existing vendor record > Entity tab
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- Purchasing (Accounts Payable) > Select existing vendor record > Contacts tab
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3. To enter a multiple vendor contacts.
- Navigate to Purchasing (Accounts Payable) > Select existing vendor record > Contacts tab > Click Insert > Populate the required fields > Save > Close
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- Created contacts will automatically saved on Contacts tab > Grid
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Here are the steps on how to add vendor contacts - Create a new vendor Or Open an Existing Vendor Record
- To Create a new Vendor ( See How to Add Vendors)
- Open existing vendor record (Navigate to Purchasing (A/P) > Vendors > Select existing record from Search Screen)
- During the creation of Vendor Record, Entered Vendor Contact were already set as vendor default contact.
- Purchasing (Accounts Payable) > Select existing vendor record > Entity tab
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- Purchasing (Accounts Payable) > Select existing vendor record > Contacts tab
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3. To Enter a multiple vendor contacts. - Navigate to Purchasing (Accounts Payable) > Select existing vendor record > Contacts tab > Click Insert > Populate the required fields > Save > Close
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- Created contacts will automatically saved on Contacts tab > Grid
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Here are the steps on how to add vendor contacts: - Create new vendor (see How
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- to Add Vendors) or open an existing vendor record from Purchasing >
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- Vendors.
- Navigate to Contacts tab and click Insert action button to open blank
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- Entity Contact screen.
Image Added - Enter contact details and click Save.
- Close Entity Contact screen. Newly added vendor contact will be displayed on the grid.
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Here are the steps on how to add vendor contacts: - Create new vendor (see How to Add Vendors) or open an existing vendor record from Purchasing > Vendors.
- Navigate to Contacts tab and click Insert action button to open blank Entity Contact screen.
Image Modified - Enter contact details and
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- click Save.
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- screen. Newly added vendor contact will be displayed on the grid.
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Here are the steps on how to add vendor contacts: - Create new vendor (see How To to Add Vendors) or open an existing vendor record from Accounts Payable > Maintenance > Vendor.
- Navigate to Contacts tab and click Insert action button to open blank Vendor Contacts screen.
- Enter contact details and save.
- Click Close button. Newly added vendor contact will be displayed on the grid.
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