Use the Email Addresses tab to enter the vendor's primary and alternate email addresses.
Select Vendors, then Vendors from the Purchasing & AP menu. The Vendors window opens.
Click
the icon
for the vendor whose email addresses you want to edit, and the Edit
Vendor window opens.
Click on the Email Addresses tab, and it's displayed. Example
Click
Edit Email Addresses,
and this window
opens.
Enter the Primary Email.
Enter the Alternate Email.
Click Save, and you're returned to the General tab.
Return to Add Vendors
Return to Vendors Overview