- finish the upload of package E pricebook ✅ #enpvqp

- MTT-767: save the mass upload template and line items in VQP ✅ #enpvqp

- update invoices for vendors for physical receipts ✅ #maintenance

- catch up on vendor invoices ✅ #maintenance

- update servers for VQP and CPOP2 #enpvqp

- check for role such as PM or IM to access the product packages ✅ #enpvqp

- update invoices from vendors ✅ #maintenance

7. investigate and upload the missing po released data ✅ #enpvqp

1. attend the followup session for [[work.icanstudy]] ✅ (already spent 1.3 hrs of 3 hrs allocated this week) 2. follow up on finance admin under [[recurring tasks|monthly.journal.2022.01#recurring-tasks]] ✅ 4. plan the list for revision for this week [[work.icanstudy.things-to-revise]] ✅ 5. solve the data issue regarding support and pcode for package E for pricebook ✅ 6. update [[mysql.levelup]] with the new LOCATE clause and REPLACE clause i learn today ✅ 7. expired 846 prices in VQP ✅ 8. draw a UI sketch for the replacement of person in project ✅

4. give access to product package to PM ✅ #enpvqp

1. solve the missing data for 1 purchase orders ✅ #enocpop

7. fix the auto push to PDB for QMWD3PP quotes ✅ #enpvqp

- deploy and test the above fixes ✅ #enpvqp

- fix bug regarding signed billing report ✅ #enocpop

- ⭐ Update Dec Vendor Invoices ✅ #finance

- deploy all the fixes ✅ #enpvqp

- fix the Material planner ✅ #enpvqp

- also redo RTVQP to use cache busting manifest file storage ✅- #enpvqp

- finish the display for product package that combines names ✅ #enpvqp