Use this window for an overview of all the supplier contacts. This window
consists of information about persons and suppliers. To view the details of a
specific person, zoom on the Person ID field to go to the
Person window. To view the details of a specific supplier, zoom on
the Supplier ID field to go to the Supplier
window. Also you can right-click a supplier contact record and click Supplier
Contacts to go to the Supplier window.
You can select supplier contact records and right-click and click
Mail Merge to perform mail merge. All mail merge operations are available
in the mail merge menu option.
If you want to edit multiple records at once, right-click and click Multiple Edit. The Multiple Edit dialog box will then be displayed for you to edit.
To create a business activity select a supplier contact record and right-click and click Create Business Activity. To connect to an exisiting business activity select a supplier contact record and right-click and click Connect to Existing Business Activity.
General Supplier Information
Mail Merge
Enter and Handle Business Activity for Supplier
Create Business Activity from Supplier Contact
Connect Supplier Contact to Existing Business Activity