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The Contact Type document is used to establish various roles of the vendor contact, which may assist in determining how inquiries should be directed to the vendor. Examples of contact types include 'Accounts Receivable,' 'Sales Rep,' and 'Customer Service.'

The Contact Type document includes the Edit Contact Type tab. The system automatically enters data into both the Old and New sections of this tab. Selected data fields are available for editing.

Edit Contact Type tab definition



Vendor Contact Type Code

The code used to identify a type of vendor contact.

Vendor Contact Type Description

Required. The title of the contact type.

Active Indicator

Indicates whether this contact type is active or inactive. Remove the check mark to deactivate.

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