Meetings were held to begin discussion of validation reports needed to verifiy GL conversions. Data for all tables needed to procede with Vendor data load has been entered. Additional data entry will continue. Additional strategy sessions were held to discuss loading of additional AFP information into PS database. Some progress was made in solving problems with Process Monitor and Crytal Reports, but evidence continues to grow that the database may be corrupted.
Progress is slow.
AP Reports Work has begun on specifying AP and Purchasing reports to be developed, starting with RFQ and Purchase Order displatch reports.