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Adding and Editing Contacts on a Supplier Account
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Save as PDF
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- Click on the Purchases menu.
- Select Suppliers.
- Click on the Suppliers tab.
- Type in the Company name in the Company box.
- Click on the correct Company.
- Click the + to the right-hand side of the Company tab.
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Add New Company/Contact Modal
- Complete the new company/contact modal as desired/required. Click the drop down arrow to select a Country code.
- Click Submit.
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- Edit the contact details if required by clicking the Contact name.
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Edit Contact Modal
- Complete the Edit Contact modal as desired/required.
- You can choose more than one Tag per contact if required. The tag shows the type of contact eg. Accounts contact, Order contact etc.
- Click Submit.
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