Here are the steps on how to add vendor contacts
- 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)
- 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
![](/download/attachments/5603331/image2017-10-11%2013%3A18%3A52.png?version=1&modificationDate=1507699130987&api=v2)
- Purchasing (Accounts Payable) > Select existing vendor record > Contacts tab
![](/download/attachments/5603331/image2017-10-11%2013%3A22%3A20.png?version=1&modificationDate=1507699338040&api=v2)
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
![](/download/attachments/5603331/image2017-10-11%2013%3A32%3A54.png?version=1&modificationDate=1507699972207&api=v2)
- Created contacts will automatically saved on Contacts tab > Grid
![](/download/attachments/5603331/image2017-10-11%2013%3A35%3A22.png?version=1&modificationDate=1507700120747&api=v2)