Here
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.
Enter contact details and click
Save
.
Close
Entity Contact
screen. Newly added vendor contact will be displayed on the grid.
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.
Enter contact details and click
Save
.
Close
Entity Contact
screen. Newly added vendor contact will be displayed on the grid.
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
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.
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
Accounts Payable > Maintenance > Vendor
.
Navigate to
Contacts
tab and click
Add
action button to open blank
Vendor Contacts
screen.
Enter contact details.
Click
Save
and
Close
buttons.
Newly added vendor contact will be displayed on the grid.