This tab window is used to define contact persons when communicating with suppliers. All contacts have to be entered as a person in the Person window before they can be added as contacts. If the contact does not exist as a person, a new Person record can be created directly using the right mouse button function Add Contact. Each contact could be connected to a specific supplier address. All contacts entered here can also be seen in the Address tab.
For the description of each tab in the window, follow the appropriate link:
Contact Info,
Person Info Address,
Person Comm Method,
Representatives
Note: These tabs will be available only if IFS/CRM is installed.
General Supplier Information
Enter and Handle Business Activity for Supplier
Enter Supplier Contacts
Edit Supplier Contact and Person
Create Business Activity from Supplier Contact
Connect Supplier Contact to Existing Business Activity