All of our vendor contacts are the vendors’ accounts receivable contacts that need to have the payment remittances sent to them for bill pay purposes. However, for procurement, we need to send our PO’s to the vendors’ sales team to process it. Is there a way to flag a vendor contact in the vendor page to designate for procurement or payments? When going through procurement, it is defaulting to the payment remittance contact and we are having to type in the sales contact every time in order to send the purchase order to them through Ramp.
Thanks!