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  1. Create new vendor (see How To Add Vendors) or open an existing vendor record from Accounts Payable Purchasing > Maintenance > Vendor.
  2. Navigate to Contacts tab and click Insert action button to open blank Vendor Contacts screen.
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  3. Enter contact details and saveclick Save.
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  4. Click Close button Entity Contact screen. Newly added vendor contact will be displayed on the grid.
    **screenshot to follow. with issue.
    Image Added
Expand
title15.1

Here are the steps on how to add vendor contacts:

  1. Create new vendor (see How To Add Vendors) or open an existing vendor record from Accounts Payable > Maintenance > Vendor.
  2. Navigate to Contacts tab and click Insert action button to open blank Vendor Contacts screen.
    Image Added
  3. Enter contact details and save.
    Image Added
  4. Click Close button. Newly added vendor contact will be displayed on the grid.
Expand
title14.4

Here are the steps on how to add vendor contacts:

  1. Create new vendor (see How To Add Vendors) or open an existing vendor record from Accounts Payable > Maintenance > Vendor.
  2. Navigate to Contacts tab and click Add action button to open blank Vendor Contacts screen.
  3. Enter contact details.
  4. Click Save and Close buttons.
  5. Newly added vendor contact will be displayed on the grid.