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- fix the missing PO number column ✅ #enpvqp
4. changes to ASP excel to vendor > 383 AOB ✅ #enpvqp
3. discuss how to solve cancel quotes taht may have a PO assigned but VQP wasn't aware ✅ #enpvqp
- manually add data for missing PO released ✅ #enpvqp
fixed bug for vendor unable to accept #enpvqp
1. solve the missing data for 1 purchase orders ✅ #enocpop
- manual upload PO ✅ #enpvqp
3. fix how to detect vendor user's vendor ✅ #enovqp
- fix currency error for 3PP quotes at the vendor end ✅ #enpvqp
7. investigate and upload the missing po released data ✅ #enpvqp
- fix the line item display and fix the prefix in vqp.html ✅ #enpvqp
6. Add pending_vendor tables for TNM and QMWD-3PP quotes ✅ #enpvqp
- add a form to store 3PP payment terms at vendors level ✅ #enpvqp
- add a vendor dropdown dependent on subproject in the conversion page ✅ #enpvqp
- deploy and add a feature to check for nonexistent mapping and non valid vendor for prices ✅ #enpvqp
- test with the vendor on convert ✅ #enpvqp
#enpvqp
- do the manual PO upload ✅
2. briefly study the list of PO from Ellen and upload manaul PO released data ✅ #enpvqp
3. Add the additional column ✅ #enpvqp
- production issue: investigate why unable to cancel the PO at id 39940, 40919 after office hrs ✅ #enpvqp