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We do not personally address Purchase Orders to a contact. All of our purchase orders and contracts are to companies yet none of the reports or XSDs contain the Address Telephone, Email or Fax that is setup for every Vendor we have coming from Vista.
I have no way of adding a telephone number to our Purchase Order for the vendor unless I create a new contact for every vendor, which it can then print as the Contacts XSD has the Telephone and Fax (which is literally the data from the Addresses tab as we only have 1 address per Vendor).
I just do not understand the logic of personally addressing purchase orders and contracts or requiring us to have a contact for Vendors. There isn't even a contacts tab in Vista for Vendors.
