Supplier/Contacts

Usage

This tab window is used to define contact persons when communicating with suppliers. All contacts has to be entered as a person in the Person window before they could be added as contacts. If the contact does not exist as a person, a new Person record can be created directly using the right mouse button function Add Contact. Each contact could be connected to a specific supplier address. All contacts entered here can also be seen in the Address tab.

For the description of each tab in the window, follow the appropriate link: Contact Info, Person Info Address, Person Comm Method, Representatives

Note: These tabs will be available only if IFS/CRM is installed.