Add a contact person to a purchase contact

You can add one or more contact persons for a purchase contact.

To add a contact person:

  1. Open the properties of the purchase contact.
  2. Go to the tab: Contacts.
  3. Click on: New.
  4. Select Person in organisation.
  5. Click on: Next.
  6. Enter the name as you would normally do when adding a person.
  7. Click on: Next.
  8. If applicable, enter the department.
  9. If relevant, enter the remaining data.
  10. Click on: Next.
  11. Click on: Finish.

    You now see the contact person added to the creditor.

  12. Close the properties window.

Directly to

  1. Add and complete supplement a purchase contact/creditor
  2. Add a purchase contact
  3. Add a delivery address to a purchase contact
  4. Add a contact person to a purchase contact
  5. Add a bank account number to a purchase contact
  6. Add an IBAN number to a creditor
  7. Block a bank account number of a creditor