Vendor Entry Contact Info

From the Vendor Management Window

To go to Vendor Management:

  1. Go to Data Items in the left side panel.
  2. Click Vendor Management.
  3. Click Vendor Management - All Vendors or Vendor Management - All Active Vendors.

 

To see the Contact Information on the Vendor Management:

  1. Click on New Entry.

  2. Go to the Contact Information tab.

  3. On Contact Info, fill out the general contact information from the vendor, like Vendor Name, Active Switch, Contact, Address, City, State, Country and Zip Code.

  4. On Phones & Email, you can enter Office or Primary Phone, Extension number, Mobile phone, Home phone, Fax number, Email address, Website.

  5. On Additional Vendor Contacts, you can include Contact 2 and Contact 3