Manage Supplier Contacts

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Home Suppliers Suppliers Manage Supplier Contacts

Additional contacts are listed on the Contacts tab on Supplier accounts.

To add a contact, select +Add to open the new contact window. Update the contact details and Save to complete.

The list updates with the new contact.

Click on the pencil next to the contact record to open the Contact window. Edit required details and Save.

Select the contact record and open the Contact window. Click on the spill button next to Edit and select Delete.

Add a Supplier Edit a Supplier Delete a Supplier Make a Supplier Inactive Payment terms for Suppliers Record a Suppliers bank account details Manage Supplier Contacts Supplier Delivery Addresses Documents and Images on Supplier accounts Supplier Custom Fields Supplier Enquiry Import or Export Suppliers Prompt Notes Add Standard Notes Duplicate a Supplier Account Default Accounts for non Purchase Order invoices Import or Export Supplier Adjustments

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