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Requirements going forward:
+ * Remove description from paperwork
+ * When downloading files set the filename header to be the load description
* Change Company to "Customer"
* Change "user" to Vendor on the "Add Load Page"
* Auto Fill username when not superuser on add load page
- * Remove load number from the Load model and all views
* Users must be able to initially create new load objects
* Change Name To "Load Pay System" -- we're going to think about it
* Freight Invoicing System