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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 Insert action button to open blank Vendor Contacts screen.
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Enter contact details and save.
Image RemovedClick Save and Close buttonsImage Added
Click Close button. Newly added vendor contact will be displayed on the grid.
**screenshot to follow. with issue.

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title	14.4

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.
Image Added
Enter contact details.
Image Added
Click Save and Close buttons.
Newly added vendor contact will be displayed on the grid.

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