Manage Vendor Contacts

Use the Vendor Contacts [S1257] screen to add, edit, copy, or delete vendor contacts.

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To add vendor contacts:

  1. Navigate to the Vendor Contacts [S1257] screen.

  2. Select the Vendor.

  3. On the screen task bar, click Add.

  4. Enter the desired information.

  5. Click Save.


You have created a vendor contact.


  • All vendor contacts must be associated with a vendor.

  • To action a previously created item, select the item and click the desired mode: Edit, Copy, or Delete.

  • Use the Email Options section to set a contact to automatically be included when the selected types of document are sent.

  • To set all Email Options to a value of None, To, CC, or BCC, select the desired value in Set All to and click Set.