Contact

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Navigation:  iVend Retail 6.6 - Management Console - Help Manual > Operations > Business Partner > Customer >

Contact

 

 

Use

 

The screen enables the user to setup the contact details of the primary contact for the customer or the vendor.

 

Data Setup Screen

 

Field

Type

Description/Activity

Title

Text Box

Enter the title for the primary contact. A maximum of 50 alphanumeric characters can be entered.

Salutation

Text Box

Enter the title for the primary contact .A maximum of 50 alphanumeric characters can be entered.

First Name

Text Box

Enter the first name of the primary contact. A maximum of 100 alphanumeric characters can be entered.

Middle Name

Text Box

Enter the middle name of the primary contact. A maximum of 50 alphanumeric characters can be entered.

Last Name

Text Box

Enter the last name of the primary contact. A maximum of 40 alphanumeric characters can be entered.

Nick Name

Text Box

Specify the nick name of the primary contact. A maximum of 50 alphanumeric characters can be entered.

Phone 1,Phone 2,Mobile Phone, Fax, Pager, Email

Text Box

Specify communication details of the primary contact.

Comment 1 ,Comment 2

Text Box

Displays the comment added for the primary contact. Enter the additional free text related to the primary contact.

Can Pay On Account

Check Box

Select the option to enable the user at POS to accept “On Account” payment from the primary contact.

Can Pay With Credit

Check Box

Select the option to enable the user at POS to accept “Credit Card” for the payment from the primary contact.

Ok

Button

The button updates changes to the database and closes the screen.

Cancel

Button

The button does not save any changes and closes the screen.

 


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