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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
- manual upload PO ✅ #enpvqp
- 2nd main task: ⭐️finish the 3PP payment term UI for vendor ✅ #enocpop
- 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
- 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 ✅
3. Add the additional column ✅ #enpvqp
- production issue: investigate why unable to cancel the PO at id 39940, 40919 after office hrs ✅ #enpvqp
5. Resolved the data issue for the 3PP quotes ✅ #enpvqp
1. display the draft for ASP SG for vendors ✅ #enpvqp
- write up a separate issue document for the price issue wrong resulting in 200 over cancelled POs. This acts as the living documentation for all discussion regarding this issue ✅ #enpvqp
- fix the upload of po released totally ✅ #enpvqp