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Similar todos
- ⭐ Update Dec Vendor Invoices ✅ #finance
- update invoices from vendors ✅ #maintenance
- update vendor invoices ✅ #maintenance
- add a form to store 3PP payment terms at vendors level ✅ #enpvqp
- deploy and add a feature to check for nonexistent mapping and non valid vendor for prices ✅ #enpvqp
- update invoices for vendors for physical receipts ✅ #maintenance
4. changes to ASP excel to vendor > 383 AOB ✅ #enpvqp
- add field for SG vendors to save their vendor reference number ✅ #enpvqp
- update vendor invoices for 1 hr ✅ #maintenance
5. solve the missing PO total for the vendor page #enpvqp ✅
- 2nd main task: ⭐️finish the 3PP payment term UI for vendor ✅ #enocpop
- update vendors invoices for august ✅ #maintenance
1. display the draft for ASP SG for vendors ✅ #enpvqp
- add a vendor dropdown dependent on subproject in the conversion page ✅ #enpvqp
- start update vendor invoices for Feb 2022 even for 30 mins ✅ #maintenance
- add one line item table with checkboxes for bulk actions ✅ #enpvqp
🗃Migration for vendor to payment term link for 3PP quotation for #enpvqp
edit invoices and send new ones to clients 
#freemanfreelance 💶
- spend time on updating invoices to customers ✅ #finance
Improve display of scheduled maintenance for vendors 
#pingbot
