You are here: Creditors > Configuration > Contact Positions

CONTACT POSITIONS

The Contact Positions are accessed by the Creditors and Contacts module and are used to apply positions to the creditor contacts at the supplier's offices. Each contact can have up to three descriptions attached to their name. Position Descriptions or job titles, job descriptions, mail out categories etc. are stored in the Contacts table. Refer to Defining the Form - Main tab for more information on adding creditor contacts.

Steps

Creditor Configuration Contact Positions and click in the Description field of the blank line to add a new record. Type in the required description. Repeat as required

Save the changes

Open topic with navigation