Supplier Contacts

1. Open the supplier (see View Supplier Details) and click Contacts in the menu on the left. You can also hover over the supplier in the list and click Contacts.
2. Click New Contact.
   
3. Enter the First Name, Last Name, Email and Password (all required), plus the Position/Department and Mobile Number if you like.
   • Tick Primary Contact to make this the main contact.
   • Leave Allow access to the Vendor Portal ticked if they should be able to log in to the vendor portal.

   Click Save.
   

4. To see the contacts of all your suppliers, go to the Suppliers list, click the settings (cog) button and choose Vendor’s Contacts. Hover over a contact to Edit or Delete it.
   

Feature Stock and inventory control: see what it does and how it fits your workshop.