| Description |
+ *PRECONDITION* +
# Restore the SwinkDB - \\fileserver\d$\PROJECTS\i21\Databases\Swink\irely01_02062019.bak
# Setup necessary GL accounts under Company Configuration and Company Location screen
# Import the prerequisites record needed
+ *STEPS* +
# Go to System Manager > Utilities > Imports and Conversions > Sales tab
# Click Import Invoices
# Verify system process upon importing
+ *ISSUE* +
Displayed an error message upon import; Blank invoice log is displayed
!pastedImage_d120625_0.png|height=477,width=718!
!pastedImage_d120625_1.png|height=478,width=718!
!pastedImage_d120625_2.png|height=478,width=718!
+ *ACCEPTED* +
Must be able to import invoices from the origin
|