Vendor Communication Log
Use this form to store information about contacts with vendors regarding dates and times. For example, if a vendor promised delivery of an item on a specific date, the Vendor Communication Log entry lists the pertinent information regarding this item. The log entry allows you to determine when to initiate a follow-up.
You can enter multiple vendor logs per vendor, per day.
If the vendor is on payment hold, a red X is displayed at the top of the form. If the vendor is not on payment hold, a green check mark is displayed.