Vendor Contact Detail
The Vendor Contact Detail Program is used to create and to maintain Vendor Contact Information. Vendor Contacts are used to track the individuals that you do business with at each Vendor Company. The StreamV system allows you to create multiple Vendor Contact records for each Vendor Company. The Vendor Contact Detail Panel allows you to perform the following Vendor Contact related tasks.
• Create a new Vendor Contact record for an existing Vendor.
• Edit existing Vendor Contact Records
• Create, view and edit the other information that is associated with each Vendor Contact record. This informaton includes Comments, Images, and the document and data change history that is associated with each Vendor Contact record.
The Vendor Contact Detail Panel can be accessed from the Vendor Manager or the Vendor Detail Panel programs when a valid Vendor record is loaded into the program and the Contacts Tab Page is displayed.
If the Insert option is selected in the Contacts Tab page, the system activates the Vendor Contact Detail panel and it loads the panel with the new record defaults that have been specified for new vendor contact records, so that you can create a new Vendor Contact. The address and the phone numbers from the Vendor record are also defaulted or loaded into the new contact record. This information can be accepted or changed as required.
If a valid Vendor Contact record is selected in the Contacts Tab Page and the Zoom option is selected, the system activates the Vendor Contact Detail Panel and it loads the panel with the information for the selected Vendor Contact so that you can view or edit the record.
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