Back
Similar todos
Load previous page…
- issue with uploading PO for CCB at line_item ✅ #enocpop
- meeting to clarify with bind what he needs to invoice customer correctly => change in pink email by adding material ✅ #enocpop
- requirements gathering with customer's customer ✅ #enocpop
#enocpop 1. complete pricebook update ✅
- ⭐️ prio work on the CCB issue, add another boolean field i guess as a way to overcome it ✅ #enocpop
- fix the server hang issue and give Siti a separate way to print incentives ✅ #enocpop
4. changes to ASP excel to vendor > 383 AOB ✅ #enpvqp
- update E incident diary with this jessic request and the teng how request over teams asking for data for incentive line item and quotations ✅ #enocpop
- ⭐ Update Dec Vendor Invoices ✅ #finance
11. Follow up on Jessica request for new Project Definition ✅ #enocpop
- fix sudden customer reported possible data/calculation fault ✅/ #enocpop
- deploy and add a feature to check for nonexistent mapping and non valid vendor for prices ✅ #enpvqp
- manual upload PO ✅ #enpvqp
- ensure that going forward no more downloading from Sesami system and tehre's a new replacement process to download from Ariba even if manual ✅ #enocpop
- break down the [[work.ericsson.eno-products]] into tasks ✅ #enocpop
- make sure the multi pcode for 22/23 are done with 0 for SSP ✅ #enocpop
- attend customer's customer meeting ✅ #enocpop
- run through another sheet of acceptaqnce paper data as requested by Joey ✅ #enocpop
#enocpop
- plan the mass create quote task breakdown ✅