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Vendor Contacts

Each Vendor / Supplier can have as many contacts as are required.

A contact must be registered with a 

  • Title ( Mr, Mrs etc..)
  • First Name
  • Surname / Family Name
  • Email Address
  • Mobile and
  • Office Phone No.

A vendor contact can be linked to:

  • Vendor Request for Quotations
  • Purchase Orders - Displaying the Name in full, Email and Mobile No.
The Contact may be different between A vendor RFQ and a Purchase Order.

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