== Known bugs ==

 * Purchase Orders: field enablement/disablement stuff
 * Vendor ACK processing: data overwritten
 * Receiving, accounting, and reporting broken

== Major Todo items ==

 * Multi-company
   * Track customers and orders by "subsidiary" (is this the right term)?
   * Order entry needs to take multi-company into account

 * Purchase orders for
   * Herman-Miller
   * Allsteel