Vendor contact information in Microsoft Dynamics 365 SCM

In this blogpost I would like to review where you can setup some master data for vendor contacts. 

When you try to setup vendor contact (Accounts payable > Vendors > All vendors > Contacts > Add contacts), some of the configuration are presented as lookups. Below are the details, where you can find them in the system. 

• Personal title: Data is taken from Organization administration > Global address book > Name title and suffix. Records with Type = Title will be available in the lookup
• Personal suffix: Data is taken from Organization administration > Global address book > Name title and suffix. Records with Type = Suffix will be available in the lookup
• Job title: Data is taken from Sales and marketing > Setup > Contacts > Contact person titles. Some examples may include the following:
  

  Title	Person title alias
  Account Manager	Account Manager
  Admin	Admin
  Assistant	Assistant
  Consultant	Consultant
  Cust Service	Cust Service
  Developer	Developer
  Finance	Finance
  General	General
  IT	IT
  Management	Management
  Marketing	Marketing
  Pre-sales	Pre-sales
  Purchase	Purchase
  Sales	Sales
  Technical	Technical
  Training	Training
  Warehouse	Warehouse

• Function: Data is taken from Sales and marketing > Setup > Contacts > Functions of persons. 
• Salutation: Data is taken from Sales and marketing > Setup > Contacts > Salutation
• Complementary: Data is taken from Sales and marketing > Setup > Contacts > Complimentary close
• Decision: Data is taken from Sales and marketing > Setup > Contacts > Decision
• Loyalty: Data is taken from Sales and marketing > Setup > Contacts > Loyalty
• Character: Data is taken from Sales and marketing > Setup > Contacts > Character
• Language:  Data is taken from Human resources > Setup > Language codes > Language codes

  That's it!