Adding Supplier Contacts

There are two ways of adding Supplier contacts. You can create a new Contact record from the Quantum VS Home page - see Creating A Contact Record.

Alternatively, you may create a new Supplier contact record from within the Supplier record. To do this:

1.      Find and open the Supplier record for the required Supplier. See Finding Suppliers.

2.      Click the Supplier Contacts tab:

3.      Click Create New Contact on the Toolbar - Sub Menu.

4.      A New Contact record appears. Enter the details for the new contact, then click Save on the Toolbar - Sub Menu to save the new record. See Creating A Contact Record for further details.

NEXT: Branch List Tab: Viewing The Supplier Branch List