I have a Job# 80 having multiple Tasks for multiple vendors.

I selected 2 different Tech companies for their work based upon their task schedule one after another.

When I selected the send button to all it's going to both companies, the issue is the 1st Tech company getting All set but the 2nd tech company is also receiving the same information and other tasks which do not belong to the 2nd tech company.

My suggestion is that if you develop the send button for every task screen then a particular task will go to the respective vendor accordingly.

OR

If you go to Details sections and click the send buttons it should check the task and select the vendors details and send respectively.

So every vendor will receive their respective job with no zero confusion.

The idea is to have a single project with multiple tasks and multiple sub-contractors.

At the EOD you have everything under 1 Umbrella, we don't need to follow the multiple Job#. This option will act like project management.

Currently it's misleading the job and makes no sense for the task.

On the other hand I have to create multiple jobs for every vendor which is more work and makes no sense.

I want to keep everything under 1 umbrella instead of creating multiple jobs.

I hope the Tech team understand the situation, if you need more clarifications please reach out to me.

When I am creating the multiple task with different vendors then everyone receiving the same work order. which is an huge bug.

Every task should go to respective vendor.

HUGE issue for us as well - Please add!