Would like the distribution tab to populate with the Vendor # and Contact# like it does with Subcontracts. This is needed on both the Purchase Order and Change Orders for the PO. Currently it is blank.
Pam Felter
| Company | MW Builders Inc |
| Job Title / Role | Administrative Assistant/Contract Admin |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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