10/7/19: Bryan has started working on this. Met with customer last week to confirm they like the direction Bryan will be taking this in. They contributed $2,000 to the project.

8/19: Molly, Brandon, Steve, Cory and Bryan met to work out the details. Brandon took note and recorded meeting.

Bryan has been working on this functionality. Molly, Brandon, Steve, Cory and Bryan need to get together on this.

8/13/19: Brainstormed with Molly. Choose a special live/mixed vendor PO to facilitate this process?

Should be able to associate vendor with item in the cart from originating corp, even though the item isn't on the invoice (all items are associated with vendors).

Perhaps in order to show up on a drop down list in the Special PO, must have item under the vendor in the receiving system and the original system exactly the same. 

This will be highly useful to Distribution companies.