Subcontracts and Purchase Orders are handled differently in many cases. It would be helpful to separate these functions in the Cost / Contracts section of Cost Management. For example we have no need to request vender feedback for the SOV on a purchase order and do not need an action required notification. Also in many instances are not sending it directly to the vender, such as a PO to obtain materials from a local home improvement store. Not sending the vender limits us from sending the PO to our in house team through the tool. Separating these tools would also for customization of the email outgoing notification which is different from a subcontract.
