Reviewing contact details

Use the Contacts page to review the contact details submitted by the supplier or vendor. These details are used to contact the supplier or vendor during the shipment or the billing process.

You can access this page using either of these options. Click the Contacts option on the Application Details page or click the Contacts option in the Additional Supplier Information section of the Suppliers page.

Note: 
  • You can search for a specific contact person, using the Search for Vendor Contact option.
  • You can anonymize (hide) the contact details of the supplier using the Anonymize option.