Contact Button, via Contract Order Header

MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Contract Order > Contract Order Header Buttons > Contact Button, via Contract Order Header

Contact Button, via Contract Order Header

Select the Contact button to automatically fill the contact information on the currently selected Invoice Header.

The contact information you will choose from is input via Settings/ Update/ Vendor or Settings/ Update/ Customer.

See Also

Contract Order Header Buttons

Notes Button, via Contract Order Header

Print Button, via Contract Order Header

Invoice Button, via Contract Order Header

Vendor Performance Button, via Contract Order Header

Release For Authorization Button, via Contract Order Header

Force P/O Button, via Contract Order Header

Audit Button, via Contract Order Header