It seems as though you can connect a Contract to a PO and put the Vendor on the PO form but you can not connect the Vendor to a Contract. Nor can you pull up a vendor and see all the POs. It would be nice if the Manufacture Name tied into your Vendor list. Then if you pull up a Vendor you can see the contracts and POs. It seems like this is a vital step that is missing in the process.
|What problem will this feature solve?:|