In Subcontract Compliance module you can select compliance status for Job and Vendor combinations. If you select just the job it will populate all the vendors input against that job. However, in the grid you only get the Vendor ID# and do not have the availability of the Name. This would be helpful for those users who cannot memorize all the names and ID# combinations. This, I would think, would be a simple link and add from the AP Vendor Table.

by: Bob C. | over a year ago | 2 Project Management