Managing Contact Information in Purchase Order

We have always had a contact table in Accounts Receivable. I got a request for the same sort of thing in Accounts Payable.

There is a growing tendency to email Purchase Orders to vendors. Though we had a contact field in the Vendor master, the person that the P/O is directed to isn’t always the same as that contact. So, we added a Contact table for this purpose.

   Page 2 — Contact Editor
   Page 3 — Email

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