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Creating additional contacts is available only if Origin Integration from the Company Preferences is turned OFF .

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