Set up Firms / Contacts
You must set up firms and contacts in Project Management to enable associating documents and records with project contacts (such as vendors, subcontractors, architects, and suppliers).
First, set up the firm, identifying its firm type (defined in PM Firm Types). Then create the contact. Firms may be copied from the lists of AP Vendors and AR Customers, and in particular having the Firm linked to the AP Vendor can save data entry time during buyout/procurement. Contacts may be copied from the PR Employee list.