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- add a form to store 3PP payment terms at vendors level ✅ #enpvqp
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1. display the draft for ASP SG for vendors ✅ #enpvqp
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- add a vendor dropdown dependent on subproject in the conversion page ✅ #enpvqp
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4. new ASP line item table for ASP SG ✅ #enpvqp
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- fix vendor user unable to edit draft for SG asp ✅ #enpvqp
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3. fix how to detect vendor user's vendor ✅ #enovqp
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6. Add pending_vendor tables for TNM and QMWD-3PP quotes ✅ #enpvqp
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fixed bug for vendor unable to accept #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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- deploy and add a feature to check for nonexistent mapping and non valid vendor for prices ✅ #enpvqp
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- add id for project dropdown ✅ #enpvqp
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🗃Migration for vendor to payment term link for 3PP quotation for #enpvqp
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4. changes to ASP excel to vendor > 383 AOB ✅ #enpvqp
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- when past draft and is a saved quotation line item show this new user_facing_id_number ✅ #enpvqp
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- fix currency error for 3PP quotes at the vendor end ✅ #enpvqp
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- the SG based vendor cannot see rejection details for rejected by vendor and cancellation details for cancelled ✅ #enpvqp
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- fix the missing PO number column ✅ #enpvqp
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- manually add data for missing PO released ✅ #enpvqp
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- when draft and is a saved quotation line item show this new user_facing_id_number ✅ #enpvqp
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3. Add the additional column ✅ #enpvqp
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