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- prevent those without cpoptovqpproductmapping can be selected for conversion ✅ #enpvqp
- fix currency error for 3PP quotes at the vendor end ✅ #enpvqp
- update the signoff for the new status for the quotation ✅ #enpvqp
- add a vendor dropdown dependent on subproject in the conversion page ✅ #enpvqp
5. Change the status for the stuck but wrongly marked as PRPO ✅ for #enpvqp
- MTT-766: filter url work for line items in production ✅ #enpvqp
- figure out a tentative line item using handsontable ✅ #enpvqp
4. new ASP line item table for ASP SG ✅ #enpvqp
1. Fix the multi line add for products and prices #enpvqp
5. solve the missing PO total for the vendor page #enpvqp ✅
- add in pcode updates ✅ #enocpop
- add a submit button for the conversion form ✅ #enpvqp
- write out a policy regarding notify NJ for cancelled PO ✅ #enpvqp
3. discuss how to solve cancel quotes taht may have a PO assigned but VQP wasn't aware ✅ #enpvqp
- add a new payment term for ENO side ✅ #enpvqp
- add a form to store 3PP payment terms at vendors level ✅ #enpvqp
#enpvqp
- do the manual PO upload ✅
- feasibility study on connect VQP to CPOP ✅ #enpvqp
- add a subproject dropdown in the conversion page ✅ #enpvqp