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- 2nd main task: ⭐️finish the 3PP payment term UI for vendor ✅ #enocpop
- add a new payment term for ENO side ✅ #enpvqp
- update the old acceptance paper data with new DO number as requested by Joey ✅ #enocpop
- fix bug regarding signed billing report ✅ #enocpop
- follow up with Rizky abt push to PDB for SG quotes ✅ #enovqp
🗃Migration for vendor to payment term link for 3PP quotation for #enpvqp
5. solve the data issue regarding support and pcode for package E for pricebook ✅ #enocpop
- diagnose and solve the webpage showing wrong do number for multiple DO per PO ✅ #enocpop
- follow up with Siti about unconverted unsent CCB quotes ✅ #enocpop
- talk to Kong Wei abt SSP request ✅ #enocpop
- meeting with Teng How to help him convert to the new CCB rate ✅ #enocpop
- follow up with Kong Wei if I owe him outstanding data req ✅ #enocpop
- fix sudden customer reported possible data/calculation fault ✅/ #enocpop
- meeting with Teng How and Joey to identify the correct pricebook meant to be used ✅ #enocpop
- test with balaji and vendor ✅ #enocpop
- meeting with customer Dorothy, TH abt new STM request ✅ #enocpop
- fix currency error for 3PP quotes at the vendor end ✅ #enpvqp
- test the solution for postal code for cpop ✅ #enocpop
5. fix the bug for the acceptance paper to finance dept so the range is widened to restrict those with date_prepared ✅ #enocpop
1. meeting with customer regarding the request to automate invoice submission ✅ #enocpop