Vendor Contact Maintenance

Related Topics
	Vendor Maintenance / Vendor Inquiry		Vendor Contact Listing

Navigation

Access this window using one of the following methods:

Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click Contacts at the drop-down button.
Select Accounts Payable Main menu > Vendor Inquiry. In the Vendor Inquiry window, click Contacts at the drop-down button.

Overview

Use Vendor Contact Maintenance to create and maintain multiple contacts for vendors and purchase addresses.

Fields