How to Show Contact Person In Vendor Section In Purchase Order

Last updated: Jun 18, 2026 9 views

Managing vendor information efficiently is important for smooth purchasing operations. In Sleek Bill, you can display the vendor's contact person details directly in the Purchase Order, making communication faster and reducing confusion during order processing.

Steps to Show Contact Person in the Vendor Section

Step 1 : Open your browser and visit www.sleekbill.in. Click on the Login button available at the top-right corner of the page.

Step 2 : Enter your registered Email ID and Password, then click on Sign In.

Step 3 : After successful login, you will be redirected to the dashboard. From the left-side menu, click on Preferences.

Step 4: Inside Preferences, follow this path: Documents → Purchase Order. Here you will find various customization options related to debit notes.

Step 5: Locate the option Show Contact Person in Vendor Section and enable the toggle button ON.

Step 6: Click on the Save button to apply the changes.

You will now see the Contact Person displayed in the vendor section of the purchase order.

Benefits of Displaying the Contact Person

Quick identification of the vendor representative.
Improved communication between buyers and suppliers.
Reduced chances of contacting the wrong person.
Professional and organized Purchase Orders.

Conclusion

Displaying the contact person in the vendor section of your Purchase Order helps streamline communication and improves document clarity. With a few simple customization steps in Sleek Bill, you can ensure that every Purchase Order includes the correct vendor contact information for faster and more efficient business transactions.

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How to Show Contact Person In Vendor Section In Purchase Order

Steps to Show Contact Person in the Vendor Section

Benefits of Displaying the Contact Person

Conclusion

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