RFQ Vendor

When using the RFQ function, I can easily pull in the vendors I want to include. BUT I’m running into 3 issues when sending these to my vendors for final quoting:

1. I have a larger project and am unsure ALL the vendors I’ve used within the project so I’m having to click into each vendor, check my approved items and see if there are any present for this project. Virtually impossible to check each one with my vendor library. It would be hugely helpful to have some line drawn between approved projects and the vendor they map to.

   1. There aren’t any checks and balances if I’ve missed a vendor for the project.

2. I occasionally use design center resources and each of those carry multiple vendor lines. It would be really helpful to have a way to sub quote based on the primary vendor and then send that entire list to the design center vendor.