This project is for round 2 of the Multi Vendor Cross Corp Invoice to PO project. The original project was tracked under the element of time # 1433. This project has gone through multiple phases. Will Hudson did the first round, Steve added sub inventory, and Bryan has been working on the multi-vendor stuff and other enhancements. See attached for a number of new scans. The scans that are attached are from some brainstorming that Brandon was working on but never got around to finishing. Just trying to record the story as it unfolds.
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