View a purchase contact/creditor in InSite

You can view purchase contacts/creditors quickly using InSite, your intranet.

To view a purchase contact/creditor:

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 deviates.

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

6. Open the creditor properties.
7. You can view the data here.

   Using 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)

See also

• Organisations in InSite
• Contacts in InSite
• Purchase contact in InSite