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- create a excel mockup of expected AOB ✅ #enpvqp
- fix the bug for the aob team dropdown ✅ #enpvqp
- add field for SG vendors to save their vendor reference number ✅ #enpvqp
- test with the vendor on convert ✅ #enpvqp
- update invoices for vendors for physical receipts ✅ #maintenance
- update vendor invoices ✅ #maintenance
13. create new ASP linkage house submit with dropdown for scope, activity and wbs number assuming the happy path ✅ #enpvqp
3. fix how to detect vendor user's vendor ✅ #enovqp
- changes to TNM team > 383: AOB short term ✅ #enpvqp
- manually add data for missing PO released ✅ #enpvqp
- fix two ASP quotes in PH that have issue after build 496 ✅ #enpvqp
- make ASP linkage document to work with PMSD3PP as well ✅ #enpvqp
- changing pricebook for 2 quotes ✅ #enpvqp
- close the issue for showing AOB data in reports ✅ #enpvqp
- mark converted line item on cpop side ✅ #enpvqp
- answer Billy abt the SQL query to show AOB related data for ASP tableau purposes ✅ #enpvqp
- deploy and add a feature to check for nonexistent mapping and non valid vendor for prices ✅ #enpvqp
- meeting about how to support finance invoice more acurately ✅ #enpvqp
- update invoices from vendors ✅ #maintenance