New contacts can be added to vendors from the vendor information window.
1. Log into SooPOS and then access the Vendors menu.
2. From the vendor list select the vendor you want to modify, and then use the New Contact button located within the Vendor Information window for that vendor.
3. A new contact with the default name of “New Contact” will be created within this section. Insert your new contact’s information into the fields in this section.
4. Once you have entered the information, press the Save Contact button to save your changes.
You can also import a contact list from an Excel File.