When a sales rep selects or adds a vendor to an SO, Syncore should automatically display the vendor’s existing alert/note.

As per partner: It helps us avoid phone calls, emails, and the associated wait times that delay proceeding with an order until we verify our true net costs. Streamlines our workflow instead of stopping it and causing extra work. Sales reps should be quickly notified of any special pricing or notes that we have associated with a vendor without having to search for it. For example if a vendor has been flagged for a lot of issues, or if we get special pricing, that should be readily available information at an order entry level.