How To Add More Supplier Contact

If you want to add more supplier contacts to an existing supplier account, you can directly go to the supplier contact block. There is an option given on the right side of the supplier contact written in blue font. i.e., “Add More.” It means the user has direct access to the facility available to add supplier contact to the existing supplier account. 

Click On Add New Option. 

• Click on the “add new” option, and a new pop-up window comes in front of your screen. 

• You have to click again on the button of Add Contacts. 

• Here you can see, supplier contact details are present in table form.  Users can also delete or edit accounts by clicking on the icons given on the right side of the table, as shown in the image. 

• To add more contact information, you have to click again on the “Add more” button, and then it will show you the “Add Contact” button located on the right side. 

Once you click on the button, again a new pop-up window comes in front of you. 

Fill the form. 

• Enter another person’s first name. 

• Enter another person’s last name. 

• Enter his/her designation. 

• Enter email address of that person. 

• Enter contact number.

• Enter other contact numbers too. 

• After it, click on the save button. 

• After saving it, you can see the new bank account name displayed in the supplier contact section in the supplier head. 

Through this way supplier contact information could be updated.