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Do not make having vendor/subcontractor in "TO" field in Create & Send mandatory

It should not be mandatory to put the vendor/subcontractor in the "TO" field in Create & Send in the SL Module. I have to send the subcontract or change order off for approval before it gets sent to the vendor/subcontractor, so this forces me to unnecessarily print it out every time.

• Cameron Miller
• Sep 28 2020

Vista Apps / SL - Subcontract Ledger

Company	Taft Electric Company
Job Title / Role	Purchasing Manager Assistant
I need it...	Yesterday...Come on already

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