Module: Vendor Management
Purpose: To maintain vendor details: address, contacts, payment terms, etc.
To Access: Vendor Management - Vendor Management
The Vendor Details screen records details for the vendor within the context of the selected business unit.
NB. After making changes to the Contacts you must click the Save button to save your changes.
The Contacts table allows you to store multiple contacts for a vendor or contract.
To add a new contact simply click on Contact Name and enter the contact's name.
Click on the Cancel button to remove a contact before it is saved, or to cancel changes to an already existing contact.
Click on the Delete button to remove a saved contact.
See also: