Talking about cross corp transactions - invoice to PO - there ended up being 6 of us on the meeting.

Cory and Todd were talking about Arizona vs Florida and some of the back history from the different corporations.

Most of the questions were dealing with Arizona and getting their cross corp invoices to PO setup correctly. There was talk of random data, older or inaccurate data, inactive items, checking core pieces (our side and deep code checks), and also allowing for custom black box extensions and options. We ended up with a few to do list items on both the client side and on the adilas side. Cory will be coordinating those pieces. Good meeting and making progress.