This record provides a method of defining vendor and job contact types (Payables, Project Manager, etc.) for reporting and informational purposes. Typically, it is used in conjunction with the Service Provider Applet to provide a flexible range of contact information for subcontractor vendors.
This record is referenced by the Vendor Record Contact tab and the Contact Record (referenced in the Job).
Contact Type Id:
This required field uniquely identifies this record (Billing, PM, After Hours, etc.).
Contact Type Name:
Briefly describes this record.
Security Id:
If multiple location security is implemented on your centralized database system, this informational field displays the Security Id of the local user that created this record. If multiple location security is not implemented on your system, or if this record was created by a global user, this field will be blank.