Vendor Contacts

Creating a New Contact

Operations > Company Contacts > Vendor Contacts

Search for a Vendor, and select the Vendor line

Click the Add/New icon at the bottom of the screen.

A Contact Screen will load. Fill in the information accordingly. By selecting the checkbox next to "E-mail Orders" you're setting the default to email. You can set the default to fax, email, Print, and XML.

Click Save when completed.

All the contact information you have entered will load in the Transmit PO screen.

From the Purchase Assistant screen, once ordered, you can right click and select the Vendor Contact Info to quickly pull up the Vendors Contact Information.