Bryan and I got on a GoToMeeting meeting session and worked on the planning phase for the application flex grid stuff. We went in and looked at the developer's notebook and did some light research. We then jumped in and looked over code that Will had written to help do cross corp transfers of invoices to PO's. We looked at the permissions, the request and grant access options, and then into the look-up and actual meat of the transaction.

We spent most of our time talking about what is needed and how we want the process to take place. Lots of planning and documenting. Bryan has the file where we are making the plan and doing the prep work. Good progress.