Contracts

Develop a way for executed contracts to be uploaded and sent out when the PO is sent to the vendor from the system. If the contract is already uploaded in the notes section of the PO, can a function be added to select that note to go along with the email to the vendor. This would save time on having to send out separate emails to the vendors as well as creating a history of the email, PO and contract being sent to the vendor in ADG.