You are here: Inventory Management > Purchasing > Manage Vendor Information > Manage a Vendor's Contacts

Manage a Vendor's Contacts

  1. Navigate to the desired vendor's Vendor Information for screen.

    Note: Refer to Modify a Vendor Record or Create a Vendor Record for more information.

  2. Complete the following procedures as needed to manage vendor contacts:

    ClosedAdd a Contact

    ClosedEdit a Contact

    ClosedDelete a Contact

  3. ClosedEnter/edit Vendor Contact information in the window.

  4. Click the Save button to close the window and display the contact information on the Vendor Information for screen.
  5. Click the Submit Changes button to display a save confirmation window.
  6. Click the Close button to close the confirmation window.
  7. Click the tab's Close button to close the screen.

 

 

 

 

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