Create Contact

Menu: Contacts

Or Purchase->Orders->Vendors to create Vendor Or Sales->Orders->Customers to create Customer

Field	Destination
Company	Company Name
Address
Contacts	Create contact below current company(Options)
Addresses	Can create Invoice Address and Delevery Address, addresses can be used in SO/PO
Contacts Type	Is Manufacture: When create item, can choose this customer,if it selected Is a Customer: This can only be used in SO if it is selected. Payment Terms and Pricelist will be used in SO Is a Vendor:This can only be used in PO if it is selected. Payment Terms and Currency will be used in PO