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- create a base menu with secondary column that works wtih vendors ✅ #exploringnewrevenue
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add new vendors #speqt
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Implement add new vendor page #speqt
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- ⭐ Update Dec Vendor Invoices ✅ #finance
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- update invoices from vendors ✅ #maintenance
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- update vendor invoices ✅ #maintenance
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update vendor payment & collection #fajarsiddiq
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- add a form to store 3PP payment terms at vendors level ✅ #enpvqp
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- deploy and add a feature to check for nonexistent mapping and non valid vendor for prices ✅ #enpvqp
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- update invoices for vendors for physical receipts ✅ #maintenance
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contact vendor #fajarsiddiq
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send invoice for vendor to sponsor entire website #starterstory
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- catch up on vendor invoices ✅ #maintenance
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4. changes to ASP excel to vendor > 383 AOB ✅ #enpvqp
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- add field for SG vendors to save their vendor reference number ✅ #enpvqp
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3. fix how to detect vendor user's vendor ✅ #enovqp
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- update vendor invoices for 1 hr ✅ #maintenance
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setup as vendor at BigClient
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5. solve the missing PO total for the vendor page #enpvqp ✅
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fill out vendor forms for project
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