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 Here are the steps on how to add vendor contacts

1. Create a new vendor Or Open an Existing Vendor Record
   • To Create a new Vendor ( See How to Add Vendors)
   • Open existing vendor record (Navigate to Purchasing (A/P) > Vendors > Select existing record from Search Screen)
2. During the creation of Vendor Record, Entered Vendor Contact were already set as vendor default contact.

• • Purchasing (Accounts Payable) > Select existing vendor record > Entity tab
    
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  • Purchasing (Accounts Payable) > Select existing vendor record > Contacts tab
    
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3. To enter a multiple vendor contacts.

• • Navigate to Purchasing (Accounts Payable) > Select existing vendor record > Contacts tab > Click Insert > Populate the required fields > Save > Close
    
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  • Created contacts will automatically saved on Contacts tab > Grid
    
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