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5. solve the missing PO total for the vendor page #enpvqp ✅
- fix the cancelled quotation email with missing domain issue ✅ #enpvqp
- deploy new version for cancel PO by PM ✅ #enpvqp
- dropdown of possible subproject and vendor for conversion #enpvqp
- add a form to store 3PP payment terms at vendors level ✅ #enpvqp
- diagnose the cause of the diagnose as pending_im_to_cancel for stuck QM not working ✅ #enpvqp
- customer incident with finding NW number in project linkages ✅ #enpvqp
- investigate alleged bug in ASP PRPO not showing data for SG ✅ #enpvqp
group applicant rejection notices are lit 
#mj
- data ops for end user for enpvqp ✅ #enpvqp
- write up a separate issue document for the price issue wrong resulting in 200 over cancelled POs. This acts as the living documentation for all discussion regarding this issue ✅ #enpvqp
- fix the PM unable to access SG ENO quotes ✅ #enpvqp
- fix currency error for 3PP quotes at the vendor end ✅ #enpvqp
- the not working in vqp project issue ✅ #enpvqp
- disable the check button until sub_project, vendor_id is selected and change the name ✅ #enpvqp
authorise payment for complaince vendor after cross checking
- upload the SG PO released data from Lijun ✅ #enpvqp
6. Add pending_vendor tables for TNM and QMWD-3PP quotes ✅ #enpvqp
- update the signoff for the new status for the quotation ✅ #enpvqp