Bryan and I jumped on the morning meeting. We talked about sub inventory and how to get back to the original sub or package. Currently, for one of his reports, he is pulling in all of the transactions. He needed to be able to get back to the original package in order to provide some details. Once we talked about it, he will go in and make the change. Just needed some light direction.

Other to do list stuff. Cascading around new payroll changes and new state and federal withholdings.