Adding a contact to a vendor

  1. Load the vendor you want into the Vendor InfoViewer.
    You access the Vendor InfoViewer by clicking the Vendor ID link on any form that shows the link.
  2. On the Contacts tab, click Add above the grid.
  3. Specify contact information for the additional contact.
  4. Click Save.
    Infor Public Sector adds the contact to the vendor record and shows it in the grid.