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Questions based on the spec + the sample spreadsheet:

  • 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.
  • 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?
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