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 Insert action button to open blank Vendor Contacts screen.
![](/download/thumbnails/5603331/image2015-3-5%2014%3A10%3A30.png?version=1&modificationDate=1425535755363&api=v2&effects=border-simple,shadow-kn)
- Enter contact details and save.
![](/download/thumbnails/5603331/image2015-3-5%2014%3A16%3A22.png?version=1&modificationDate=1425536104973&api=v2&effects=border-simple,shadow-kn)
- Click Close button. Newly added vendor contact will be displayed on the grid.