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.