How To Add Vendor Contacts

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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 Purchasing > Vendors.
2. Navigate to Contacts tab and click Insert action button to open blank Entity Contact screen.
   
3. Enter contact details and click Save.
4. Close Entity Contact screen. Newly added vendor contact will be displayed on the grid.
   

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 Purchasing > Vendors.
2. Navigate to Contacts tab and click Insert action button to open blank Entity Contact screen.
   
3. Enter contact details and click Save.
   
4. Close Entity Contact screen. Newly added vendor contact will be displayed on the grid.
   

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.
   
3. Enter contact details and save.
   
4. Click Close button. Newly added vendor contact will be displayed on the grid.

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.