How do I add a contact to a vendor record?

Follow these steps to add a contact to a vendor record:

1. Click the Main Menu.
2. Go to the Inventory tab.
3. Select the Vendors module.
4. Open any vendor record.
5. Click the +New button in the Summary View.
6. Click Add or Create button.
7. Select Contacts.
8. Select any contact from the list.
9. Click Add Selected.

Relevant information about the selected contact will be added to the vendor record.

To learn more about Vendors, click here.