Working on the receiving a partial po project. Started out with adding a new money type called "Vendor Credit" - just on the data 0 to start with. We will cascade it to all servers once other code is ready. Just getting new id numbers.

Working on new database scripts. Adding in a new PO type for the transition PO's. Then started working on the new code to help with vendor credits as a special account. We need this to be done before we can really turn on and fully develop the receiving partial po line items. Prep stuff.