Include the SOR name in the request PDF and group multiple SOR items under the same SOR name when they originate from the same SOR group.

Currently in the request PDF, only the SOR item is displayed, while the SOR name (or SOR group) is not shown. This makes it difficult for reviewers to quickly identify which contract or rate schedule the items belong to, especially when multiple SORs are used within a single request.

[CSK Landscape]