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Access this window using on of the following methods:
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Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click Purchase Address at the drop-down button. In the Purchase Address Maintenance window, in the Contact field, enter a new contact.
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Enter the Vendor No. field and then click Vendor in any window that contains the field and button. In the Vendor Maintenance (On the Fly) window, at the Primary Contact field, enter a new contact.
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Use Vendor Contact Maintenance (On the Fly) to create multiple contacts for vendors and purchase addresses on the fly.
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