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:
106
Recent Articles
Updated feature in version 1.1.3 of the...
4
From Form on web site: Page expired, ref...
3
Updated features in version 1.1.2 of the...
17
Planner Reports
13
View Planner
15
Popular Articles
Warehouse
964
Item Settings
762
General Accounting Settings
756
Mapping Setup
710
Inventory Receiving Voucher
590
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.