Vendor Contact Maintenance Home | FAQs & Troubleshooting

 

Window Details
	Navigation
	Overview
	Fields

 

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

 

Contact Code Primary Name Salutation Title Country Address ZIP/Postal Code

City State/Province Telephone 1 / Telephone 2 Ext Primary Fax E-mail Address Notes