Modifying supplier contact information

Unified Glossary

Basics of using a typical web page

Using Online Help

In this page, you can enter contact information for the supplier. Tell me more.

The “Edit Contact Information” page appears.

The system displays the following in the “Supplier Information” group box:

Supplier #

The supplier selected in the “Select Supplier” page whose contact information details you need to modify.

Supplier Name

The name of the supplier.

Contact Person

The name of the contact person for the selected supplier (Alphanumeric, 80).

Address ID

The identity of the address for the selected supplier (Integer). Mandatory. Ensure that this is already defined in the system.

 

Help facility available.

Note: Ensure that records in the multiline do not have the same address identity and contact person.

Fax #

The contact facsimile number of the supplier (Alphanumeric, 30).

Phone #

The contact telephone number of the supplier (Alphanumeric, 30).

Email

The contact email address of the supplier (Alphanumeric, 30).

Mobile #

The contact mobile number of the supplier (Alphanumeric, 30).

Note: The system updates only those records in the multiline for which the “Contact Person” field is entered.

To proceed, carry out the following

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Modifying supplier contact information – An overview

Edit Location Details - A summary of the activity

In this page, you can enter contact information for the supplier selected in the “Select Supplier” page. You can enter the name of the contact person, address ID, fax number, phone number, email address and mobile number.