The steps to update a vendor contact are the same as to update a customer contact except you start at the Vendor Details page.
To update a customer contact,
1. From the Planner page, click the (Rolodex) Customer command.
The Customer Rolodex page opens.
2. Type some information into the Customer Name or Customer Acct # fields and click the Search button.
A list of customers matching your search opens.
3. Click the Cust # link from the list.
The Customer Details page opens.
4. Click the option button to select a contact in the Contact List.
5. Click the Update Contact button.
The Update Contact page opens.
6. Type the new information over the old.
7. Click the Save button.
The Contact List is updated with the new information.
Related Topics:
Updated December 16, 2004