Contato do fornecedor

Ctrl+K → type the supplier's name → Contacts tab. The e-mail and phone used for billing and orders live there — and so does the history of who changed them.

Name and Job title identify the person and their role at the supplier — useful when the same company has a sales contact and a finance contact, and you need to know whom to ask about what. Phone and E-mail are the contact channels. Active keeps the history without deleting: instead of deleting someone who left the supplier, deactivate them — the record remains for reference and makes clear who the current point of contact is.

The supplier's contacts live INSIDE the supplier record (Contacts tab). This entry exists so the data dictionary and the number trail point to the right field — that's why it doesn't appear in the menu. Looking for the contacts? Open the supplier.

When you save a view with the Views button, it stores four things: the search text, the applied filters, which columns appear (and in what order) and which column the list is sorted by. Applying the view restores everything at once — including resetting the sort and the page you were on, so the result is exactly what the view describes. Views saved before this version remain valid: whatever they didn't store simply doesn't change when applied.

Nas fichas, sair de um campo já dispara a conferência do que dá para conferir na hora: campo obrigatório deixado em branco e e-mail mal formado. O aviso aparece embaixo do campo e desaparece quando você começa a corrigir. Campo numérico não precisa de aviso: ele simplesmente não aceita letra enquanto você digita. Isso é conforto, não a validação final: ao salvar, o sistema confere tudo de novo do lado do servidor.

Always through the supplier record: open Suppliers, go into the supplier you want and use the contacts area of the form itself — that's where the contact is created, changed and deactivated. This screen exists as a technical anchor for the dictionary: it defines the contact's fields (name, job title, phone, e-mail, active) and so it doesn't appear in the menu. A contact doesn't live on its own; every contact belongs to a supplier.

Open the record and look at the Timeline on the right: it shows each change as "from one value to another", with the person and the date. When there are many changes, use the two filters at the top of the timeline — one by field, the other by person. The search runs in the database, so old changes show up just the same. You can also ask Tenkai: "who changed contract 482?".