Logging Vendor Communications Turn off Filter-in-Place and select Actions > New. Select the vendor number. The name of the vendor is displayed. Specify this information: Contact Date The current date is displayed. Optionally, select a different date as the date of contact. Follow-Up Date Select the date and time that the contact person was last contacted. Status Active is displayed for new entries. Select Complete for a completed log. Topic Specify a topic title or summary to describe what the logged issue is about. Contact The contact specified on the Customer or Vendor Maintenance form is displayed. Entry Name The current user name is displayed. Phone and Fax The phone and fax numbers of the contact are displayed. Other Specify any miscellaneous information for the entry. Notes Specify any additional notes. Save the log record. Parent topic: Vendors Module Related topics Accounts Payable Steps Posting Vouchers
Logging Vendor Communications Turn off Filter-in-Place and select Actions > New. Select the vendor number. The name of the vendor is displayed. Specify this information: Contact Date The current date is displayed. Optionally, select a different date as the date of contact. Follow-Up Date Select the date and time that the contact person was last contacted. Status Active is displayed for new entries. Select Complete for a completed log. Topic Specify a topic title or summary to describe what the logged issue is about. Contact The contact specified on the Customer or Vendor Maintenance form is displayed. Entry Name The current user name is displayed. Phone and Fax The phone and fax numbers of the contact are displayed. Other Specify any miscellaneous information for the entry. Notes Specify any additional notes. Save the log record. Parent topic: Vendors Module Related topics Accounts Payable Steps Posting Vouchers