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fixed bug for vendor unable to accept #enpvqp
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- deploy and add a feature to check for nonexistent mapping and non valid vendor for prices ✅ #enpvqp
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- test with the vendor on convert ✅ #enpvqp
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- diagnose the issue where the email send to vendor on the SG end doesn't work ✅ #enpvqp
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5. solve the missing PO total for the vendor page #enpvqp ✅
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- add field for SG vendors to save their vendor reference number ✅ #enpvqp
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- fix currency error for 3PP quotes at the vendor end ✅ #enpvqp
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- resolve data issue raised by user ✅ #enpvqp
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- data ops for end user for enpvqp ✅ #enpvqp
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1. Fix the bug involving 3PP quotes wrong category field ✅ #enovqp
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Fix bug in add vendor #speqt
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#enovqp
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3. deploy new version of enpvqp ✅ #enpvqp
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- fix the bug when the TNM person is removed from Team but the availability is not updated vendor wide ✅ #enpvqp
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- add a vendor dropdown dependent on subproject in the conversion page ✅ #enpvqp
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6. Add pending_vendor tables for TNM and QMWD-3PP quotes ✅ #enpvqp
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- the not working in vqp project issue ✅ #enpvqp
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- fix the upload cns46 ✅ #enovqp
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- follow up on Ariba situation ✅ #enovqp
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- solve the bug regarding wrong profile ✅ #enpvqp
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