In this tab you can display the supplier's main addresses. You can enter the associated contacts.
The addresses are to be entered in the Addresses tab. Only the address identified as Main appears in the Contact Information tab.
- PO address: The address that will appear on the printed order. The contact to be filled in is the "Purchasing manager."
- Invoicing address: Payment address. The contact filled in is that of the "Accounting department."
- List of contacts: Fill in the other people who can be contacted at the supplier, with indication of their positions.
If the order contact and the invoicing contact are the same, enter the order contact and click on the "Copy contact" button.
To print the list of suppliers and their contacts, see Reports and printing.