Vendor Details: Contact Information

The Contact Info tab can be used to enter information for an individual point of contact at this vendor.

 

  1. Under the Purchasing menu, click Vendors.
  2. To edit a vendor record, click on the Name hyperlink.
  • All tabs are visible by default. To show/hide a tab, click on the Menu icon and select the Tabs option.  From the pop-up menu, check to show or uncheck to hide the desired tab(s).
  1. Click on the Contact Info tab.
  2. Configure the desired settings on this tab.
  • Name, and Title
  • Business Phone, Home Phone, and Fax numbers
  1. Click the Disk (Save) icon to save your changes.
  2. To download and print these settings, click the Printer (Export) icon and select the desired options.
  3. If necessary, click on any other tab as needed to configure settings on that tab. If not, skip to the next step.
  4. When finished, click the X (Close) icon to return to the summary screen.

  

 

Vendor, Pricing Rules, Add. Attributes, User Defined (Category), Location Details, Charge and Credit Codes, Attachments, Deliver To, Evaluations, Qual. Judgments, Add Vendors, Audit, User Defined Attributes

 

 

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