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Notes:
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• Went in to work with a client. Did some brainstorming with him and decided to have a mixing bowl or funnel effect on his parts. They will be their own main vendor and all other vendors will be subs of their in house part numbers. We will use PO’s to bring product in and the force the payment (take away the a/p). We will then run the payables through the splits (payments on account). • Started working on the PO request. Added options to start a cart from the customer pages. • Working on the PO line items page. Working on the new request PO fields and values. |