Step 1. Go to the Purchase module in the left sidebar and select Vendor menu
Step 2. Move the mouse to the vendor that needs to add the contact and click Contacts Or Go to vendor detail -> select Contacts menu -> Click New Contact menu
Step 3. Enter the First Name, Last Name, Email and Password Email is unique Check "Primary Contact" to make this contact the primary contact. This contact can see Profile Company and edit it. Opposite, If disable this option, this contact can't see Profile Company and edit it. Each vendor has only a primary contact.
Views:
341
Recent Articles
Updated Feature in Version 1.1.4 of the...
13
How to Create Custom Fields for the Logi...
23
Temp Staffing Module - Clients Portal
27
Temp Staffing Module - Dashboard Screen
23
Temp Staffing Module - Reports Screen
24
Popular Articles
Warehouse
2017
Item Settings
1684
General Accounting Settings
1419
Plaid environment & Setup Your Bank Acco...
1289
Mapping Setup
1260
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.