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.
| Company | Taft Electric Company |
| Job Title / Role | Purchasing Manager Assistant |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.