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🗃Migration for vendor to payment term link for 3PP quotation for #enpvqp
- add a new payment term for ENO side ✅ #enpvqp
- add field for SG vendors to save their vendor reference number ✅ #enpvqp
- fix currency error for 3PP quotes at the vendor end ✅ #enpvqp
6. Add pending_vendor tables for TNM and QMWD-3PP quotes ✅ #enpvqp
- add a vendor dropdown dependent on subproject in the conversion page ✅ #enpvqp
4. changes to ASP excel to vendor > 383 AOB ✅ #enpvqp
- add new payment terms requested by Ivan Win #enpvqp
- deploy and add a feature to check for nonexistent mapping and non valid vendor for prices ✅ #enpvqp
- add one line item table with checkboxes for bulk actions ✅ #enpvqp
- manual upload PO ✅ #enpvqp
- add a submit button for the conversion form ✅ #enpvqp
update vendor payment & collection 
#fajarsiddiq
- meeting about how to support finance invoice more acurately ✅ #enpvqp
5. solve the missing PO total for the vendor page #enpvqp ✅
1. display the draft for ASP SG for vendors ✅ #enpvqp
- create/list/delete/edit vendor ✅ #exploringnewrevenue
3. Add the additional column ✅ #enpvqp
add terms + accept terms checkbox for payment plan 
#wds
fixed bug for vendor unable to accept #enpvqp