Creating contact codes

Contact codes are vendor contacts. They are assigned to an individual or group of individuals for a vendor, vendor group, or vendor group locations.

  1. Select Payables > Administration.
  2. In the Vendor Codes panel, click Contact.
  3. Click Create.
  4. Complete the fields.
  5. To use the contact code as a primary contact, select the Is Primary Contact check box.
  6. Click Submit.