When creating a Change Request and ultimately a Change Order to Owner, the Change Request Module doesn't have a link to existing Purchase Orders (like it does with subcontracts) so any time we have a change that includes materials from a supplier, we have to double enter that change in the CR module and then in the Purchase Order itself. It would save a lot of time if we had the drop down option in the CR to choose the vendor, then the Purchase Order to make the change in one step.
Lori Mason
| Company | Brechbill & Helman Construction Co., Inc. |
| Job Title / Role | Contract Administrator |
| I need it... | Yesterday...Come on already |
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