| Description |
Steps: [http://inet.irelyserver.com/display/QC/Import+Bills+from+Origin]
Issues:
# PO Number is empty
# Qtys for imported bill is set to 0
# Cost is defaulted to 0
# Account Id is displaying intAccountId
Acceptance Criteria:
# Map PO Number with aptrx_pur_ord_no from aptrxmst or apivc_pur_ord_no from apivcmst
# Default Qty Ordered and Qty Received to 1
# Map Cost with aptrx_orig_amt from aptrxmst or apivc_orig_amt from apivcmst. Total should be computed based on the Cost * Qty Received
# Show strAccountId
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