Skip to main content
Solved

How to get the email from the Vendor Profile Purchase settings tab Primary Contact details in the GI

  • January 7, 2026
  • 3 replies
  • 54 views

I am trying to pull the email in the tab below but i cannot get the correct result. I was able to pull the email from the general tab but not on the purchasing tab using Generic Inquiry. Any idea?

 

 

Best answer by aleksandrsechin

It looks like you didn’t attach the error.

If you need to display data from both the General and Purchase Settings tabs, you can add the Contact table twice by specifying different aliases.
 
To display Email from Purchase Settings tab you need to define the relationships between the tables so that VendorR is connected to Contact through Location (VendorR → Location → Contact).

The steps provided above work correctly and display the Email from the Purchase Settings tab — I have double-checked this.

I would recommend creating a new GI from scratch by following exactly the steps I described above. Once you confirm that the Email is displayed correctly, you can then extend the GI with your additional required logic.

Alternatively, you can provide your GI, and I will try to adjust it myself.

3 replies

Forum|alt.badge.img+4

Hi ​@zenith59 

Try connecting the Vendor table with the Contact table using the Location table, as shown below:

Tables
Relation 1
Relation 2
Results Grid
Vendor


Result:


 


  • Author
  • Freshman I
  • January 8, 2026

Hi ​@aleksandrsechin,

 

I have added the contact initially, since i am pulling the accounts email as well from the general tab as below;  

when i follow the connection you have provided;

this error prompted;

 


Forum|alt.badge.img+4

It looks like you didn’t attach the error.

If you need to display data from both the General and Purchase Settings tabs, you can add the Contact table twice by specifying different aliases.
 
To display Email from Purchase Settings tab you need to define the relationships between the tables so that VendorR is connected to Contact through Location (VendorR → Location → Contact).

The steps provided above work correctly and display the Email from the Purchase Settings tab — I have double-checked this.

I would recommend creating a new GI from scratch by following exactly the steps I described above. Once you confirm that the Email is displayed correctly, you can then extend the GI with your additional required logic.

Alternatively, you can provide your GI, and I will try to adjust it myself.