Content Comparison

On Item page, we should blank out Default Bin and hide the field (wait for their internal discussion and their confirmation)

Waseem will import beginning inventory today

• Bin and SKU table

Import POs from Netstock to create GoldFinch POs (Scott/Kory/Derek)

• Wait for their csv

Follow up with Zon on two issues from Rick

• Populate UOM on SKU / accounting variable

Follow up with Chris on Vendor payment issue (check print out)

After Derek and Rick’s approval, Scott will import transaction files to Full UAT

Mitch: see if you can compile the open Purchase Orders

Clean up duplicate suppliers/customers/dealers (Kory)

Add reason codes for inventory adjustments

Waseem will import beginning inventory today

• Bin and SKU table

After Waseem imports, Tara will see Arrowquip inventory in Netstock tomorrow / test it

Import POs from Netstock to create GoldFinch POs (Scott/Kory/Derek)

• send csv to Scott

Clean up duplicate suppliers/customers/dealers (Kory)

• Wait for their csv

Import POs from Netstock to create GoldFinch POs (Scott/Kory/Derek)

• send csv to Scott

After Derek and Rick’s approval, Scott will import transaction files to Full UAT

Test and confirm data in PROD (Rick)

Move modifications from full UAT to partial UAT (Derek) → let Scott know