Back
Similar todos
- diagnose the issue where the email send to vendor on the SG end doesn't work ✅ #enpvqp
fixed bug for vendor unable to accept #enpvqp
1. display the draft for ASP SG for vendors ✅ #enpvqp
6. discuss with customer abt edge case where po cancelled after acceptance paper is generated ✅ #enpvqp
- fix vendor user unable to edit draft for SG asp ✅ #enpvqp
- add field for SG vendors to save their vendor reference number ✅ #enpvqp
- issue with the asp prpo report for SG ✅ #enpvqp
- investigate alleged non notification for cancelled PO ✅ #enpvqp
3. discuss how to solve cancel quotes taht may have a PO assigned but VQP wasn't aware ✅ #enpvqp
- test with the vendor on convert ✅ #enpvqp
- production issue: investigate why unable to cancel the PO at id 39940, 40919 after office hrs ✅ #enpvqp
3. fix how to detect vendor user's vendor ✅ #enovqp
4. solve bug where cannot see activity codes for SG ✅ #enpvqp
- meeting with customer abt design for PO release for SG quotes ✅ #enpvqp
- deploy and add a feature to check for nonexistent mapping and non valid vendor for prices ✅ #enpvqp
🗃Migration for vendor to payment term link for 3PP quotation for #enpvqp
Close issue 137 for customer project #enpvqp — showing vendor accepted date on web form
1. discuss with customer abt why certain reports are missed out ✅ #enpvqp
- write out a policy regarding notify NJ for cancelled PO ✅ #enpvqp
4. changes to ASP excel to vendor > 383 AOB ✅ #enpvqp