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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.
   
   
   
   
   

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