Vendor Contact

Vendor Contact

How to Navigate

1. Open the relevant Menu entry for Vendor Contact.
2. The Vendor Contact list opens, showing each contact person as a card.
3. Tap the (+) button to add a new contact, or the pencil icon on a card to edit it.

Vendor Contact List

Each contact card shows:

• Contact Name
• Associated Vendor: The vendor company the contact belongs to, or N/A
• Vendor Email: The contact’s email
• Contact Number: The contact’s phone number.
• Added By / Added Date: Who added the contact and when.
• Edit icon: Opens the contact for editing.

Add a Vendor Contact

1. Tap the floating (+) button on the Vendor Contact list.
2. Select the Vendor Name the contact belongs to.
3. Enter the contact’s First Name and Last Name.
4. Enter the Vendor Email.
5. Enter the Contact Number (with country code, e.g. +234).
6. Enter the contact’s Role.
7. Tap Save to create the contact.