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3. fix how to detect vendor user's vendor ✅ #enovqp
fixed bug for vendor unable to accept #enpvqp
6. Add pending_vendor tables for TNM and QMWD-3PP quotes ✅ #enpvqp
- add a vendor dropdown dependent on subproject in the conversion page ✅ #enpvqp
- test with the vendor on convert ✅ #enpvqp
3. fix the bug affecting the mass upload of prices ✅ #enpvqp
- manually add data for missing PO released ✅ #enpvqp
- setup issue for planned cost ✅ #enpvqp
- deploy and test the above fixes ✅ #enpvqp
- add a form to store 3PP payment terms at vendors level ✅ #enpvqp
- and deploy this and test for this "mark converted" ✅ #enpvqp
🗃Migration for vendor to payment term link for 3PP quotation for #enpvqp
- fix currency error for 3PP quotes at the vendor end ✅ #enpvqp
- deploy to production to test it works ✅ #enpvqp
- price checking every tues and fri ✅ #enpvqp
- deploy bug fix and test ✅ #enpvqp
- deploy changes ✅ #enpvqp
- check pricing data every tuesday / friday ✅ #enpvqp
- disable the check button until sub_project, vendor_id is selected and change the name ✅ #enpvqp
- add the check linkages feature before delete => start a function to check using query ✅ #enpvqp