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