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Similar todos
- add a new payment term for ENO side ✅ #enpvqp
- add a form to store 3PP payment terms at vendors level ✅ #enpvqp
- work on RSD for Ivan connecting the two systems ✅ #enpvqp
- meeting about how to support finance invoice more acurately ✅ #enpvqp
- update the signoff for the new status for the quotation ✅ #enpvqp
3. Add the additional column ✅ #enpvqp
- meeting with customer Ivan, Balaji and Miguel ✅ #enovqp
🗃Migration for vendor to payment term link for 3PP quotation for #enpvqp
4. changes to ASP excel to vendor > 383 AOB ✅ #enpvqp
- customer meeting regarding new request. adapted the codie sanchez negotiation method of binary choices for the new feature request ✅ #enpvqp
add terms + accept terms checkbox for payment plan 
#wds
Improve payments 
#remoteindex
add to terms and conditions
6. Add pending_vendor tables for TNM and QMWD-3PP quotes ✅ #enpvqp
- write notification email indicating <Add AOB data when create quotations> issue is now closed ✅ #enpvqp
- pricing update every tue/fri ✅ #enpvqp
- expand WBS linkages as requested by customer Edmund ✅/ #enpvqp
- fix currency error for 3PP quotes at the vendor end ✅ #enpvqp
- add delete to version 2 of product package ✅ #enpvqp
- fix the missing PO number column ✅ #enpvqp