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