How To Add Vendor Contacts

 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
    
    
    
    
  • Purchasing (Accounts Payable) > Select existing vendor record > Contacts tab
    
    
    
    
    

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
    
    
    
    
  • Created contacts will automatically saved on Contacts tab > Grid
    
    

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 Purchasing > Vendors.
2. Navigate to Contacts tab and click Insert action button to open blank Entity Contact screen.
   
3. Enter contact details and click Save.
4. Close Entity Contact screen. Newly added vendor contact will be displayed on the grid.
   

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 Purchasing > Vendors.
2. Navigate to Contacts tab and click Insert action button to open blank Entity Contact screen.
   
3. Enter contact details and click Save.
   
4. Close Entity Contact screen. Newly added vendor contact will be displayed on the grid.
   

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 Insert action button to open blank Vendor Contacts screen.
   
3. Enter contact details and save.
   
4. Click Close button. Newly added vendor contact will be displayed on the grid.

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.
   
3. Enter contact details.
   
4. Click Save and Close buttons.
5. Newly added vendor contact will be displayed on the grid.