The Contact Positions are accessed by the Debtors, Creditors and Contacts module and are used to apply positions to the debtor contacts at the customers 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 set up in the Contacts table. Refer to Defining the Form Main tab for more information on adding debtor contacts.
Steps
| 1. | Debtors  Configuration Contact Positions |
| 2. | Click in the Description field of the blank line to add a new record. Type in the required description |
| 3. | Repeat as needed setting a Default before saving |
| 4. | Save changes |
Use the Waste Bin to delete a position. If it is being used by a debtor, creditor or contact record then a message with display letting you know it can't be deleted.
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