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- add a subproject dropdown in the conversion page ✅ #enpvqp
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- dropdown of possible subproject and vendor for conversion #enpvqp
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- add id for project dropdown ✅ #enpvqp
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- test with the vendor on convert ✅ #enpvqp
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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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- deploy new sub project report ✅ #enpvqp
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- add field for SG vendors to save their vendor reference number ✅ #enpvqp
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🗃Migration for vendor to payment term link for 3PP quotation for #enpvqp
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- add convert link to cpop ✅ #enpvqp
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- prevent those without cpoptovqpproductmapping can be selected for conversion ✅ #enpvqp
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- put in the subproject field to package and test with 275 package. make sure the name of subproject shows up in list.html ✅ #enpvqp
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5. solve the missing PO total for the vendor page #enpvqp ✅
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- fix the line item display and fix the prefix in vqp.html ✅ #enpvqp
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- figure outt he list and create pages for product package under the new UI ✅ #enpvqp
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- add delete to version 2 of product package ✅ #enpvqp
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Implement add new vendor page #speqt
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- fix bug quote type dropdown based on org ✅ #enpvqp
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4. Fix the subproject unable to save bug ✅ #enpvqp
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- fix the only 1 line showing up in converted vqp ✅ #enpvqp
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