At the top of this page you can see a brief overview of some details about the supplier. Full supplier details can be found in the relevant supplier record in the Vendors module.
Below you will find an overview of contacts linked to this contract. The contacts in this overview come from the supplier overview in Vendors. If you have a contact that does not yet exist in VendorLink, you must first create this in the relevant supplier record in Vendors. Read here, under the heading 'Contacts', for more information about managing contacts at suppliers.
Link a contact
- Select the desired contact person from the drop-down menu next to 'Contact person'.
- Click 'Add'.
Unlink a contact
- In the contacts overview, select the contact you want to unlink.
- Click on 'Delete' at the top of the overview.