Please add the Vendor Name (and #) in PM PO Change Orders Grid similar to what is available in PM Subcontract Change Orders.
This would allow a double check to ensure the CO is issued to the correct Vendor, as well as the ability to sort by Vendor, not just PO#.
| Company | Helm Mechanical |
| Job Title / Role | Accounting Manager |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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