View a purchase contact

You use the Purchase contacts menu function to open an overview of all purchase contacts in InSite. From this overview, you open the properties of a specific purchase contact to view the data.

To view a purchase contact:

1. Open the site.
2. Log on with the user name and password.
3. Click on: OK.
4. Click on: Relations.
5. Click on: Creditors.

   InSite may have been configured differently for you, in which case the description of the action may deviate, such as Purchase contacts.

   You can use the quick filter to search for the correct creditor.

6. Open the properties of purchase contact.
7. You can view the data here.

   Under the Go directly to button, you can open the links for the creditor. Possible links are:

   • Contacts
   • Dossier
   • Invoices
   • Financial changes
   • Outstanding items
   • Organisation or Person (if the contact is a person)