Contacts Accounts Payable>Vendors

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Overview

The Contacts Tab associates a Contact with a particular Firm.

Field Descriptions

Below are field descriptions for the Contacts Tab.

** Indicates a required field when adding to the list

•	Add New Contact - Brings up the Contact Detail page that allows you to create a New Contact.

•	** Contact - Name of the Contact associated with the Firm.

•	** Relationship - The contact’s relationship with the Project. A User Defined Field. The Relationship list is managed under Administration>List Management>Firm Contact Types.

•	Title - Title of the Contact.

•	Work Phone

•	Cell Phone

•	Home Phone