-Steve called and said that we may need a couple more corp-wide settings for stock/units. They are things that deal with terms like “inventory” and “sold”. This could be current, in progress, done, completed, processed, finished, etc. This only deals with specific units but may need to be part of the stock/unit settings.
-We have had a few requests to be able to set the starting numbers for invoices, PO’s, expenses, and deposits. There may be others, but those would be good corp-wide settings. My thoughts are to have the person put in a fake one and then update that record with the new number.
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Blue
