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10. Establish new protocol regarding mass generate Acceptance Paper issues ✅ #enocpop
For #enocpop
1. focus in uploading the 196 acceptance paper up ✅
- run through another sheet of acceptaqnce paper data as requested by Joey ✅ #enocpop
2. attempt to mass create 1, 10, 100 rows of acceptance paper and feedback to customer if there's any issue with this ✅ #enocpop
5. fix the bug for the acceptance paper to finance dept so the range is widened to restrict those with date_prepared ✅ #enocpop
- update the old acceptance paper data with new DO number as requested by Joey ✅ #enocpop
2. look at the mass create acceptance paper list from joey and send my feedback ✅ #enocpop
- test using bind data with latest changes ✅ #enocpop
- run the data engineering on the new pricebook 21/22 package A pb-21 at least once ✅ #enocpop
- answer Joey abt the batch of redundant acceptance paper part 2 ✅ #enocpop
2. solve the data issue surrounding changing mass upload template ✅ #enocpop
2. meeting to clarify the acceptance paper report for finance dept ✅ #enocpop
1. Add the jacqueline acceptance paper report as an adhoc trigger ✅
#enocpop
1. solve the missing data for 1 purchase orders ✅ #enocpop
- follow up on repeat incident abt out of order acceptance paper printing #enocpop
- deleted the extra 2 drafted acceptance papers ✅ #enocpop
- breakdown the main task into 6 smaller next steps ✅ (5 data points plus iterate) #enocpop
- can push to backend to process results ✅ #enocpop
1. solve the data issue surrounding missing DO number ✅ #enocpop
- work on the new PDf format for green report ✅ #enocpop