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titleNavigation Path

Vendors,Tickets & Contracts > Vendor> Edit or Add Vendor

 

 

 

  1. Click the "+"
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  2. Enter in Detailed Information
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CircleElementDescription
1Primary Contact Toggle

Only one record can

can

have this setting. If

ON

On, this will be the Primary POC for

the Vendor.

vendor and prints on contract

2Active Toggle If this is On, this POC is active.  
3TitleTitle This is the title of the POC that prints on the contract
4First NameFirst Name of the POC
5Last NameLast Name of the POC
6EmailEmail of the POC
7Primary PhonePrimary Phone of the POC
8Secondary PhoneSecondary Phone of the POC
9Fax FieldFax number of the POC POC 

      3. Click "Save"

 

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