...
- The spreadsheet has "changes" flag, which is not in spec. Do we care?
- "Report" sorting order - What do we sort on (default)? Do we need to arbitrary sort?
- Do we want to track multiple charges within a single PO?
- (assuming "increase" "decrease" are related to "original quote")
Do we want to track original quote? We can automatically set flags accordingly if there are numbers to compare.
- (assuming "increase" "decrease" are related to "original quote")
- Do we need MTD / YTD column in each row (as opposed to 1 at bottom (or top) of report)?
- I see Rec'd = 6/4 and Sent = 9/4 in August tab... why? Do we need an additional field to specify "August" for this record?