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Adding a contact

The addition of new records of the supplier company is performed through the "File Supplier" menu.

Execute the following steps:

1.In the list of records, locate and select the supplier to which a contact will be added and click on the button.

2.In the Contact section, click on the button and select the Add contact option.

3.On the screen that will be displayed, enter the requested data, such as name, business activity, position, contacts, etc. and indicate whether this contact should be used as default for the company.

4.Save the record after entering the necessary data.