| Description |
* Objective
** PacPride can assign Card # to a temporary customer or a real customer.
** Need to ensure that a Card # assigned to a different customer will error out and not update.
* Steps:
** Import Card Type = Card that is already existing to other CF Account
** Verify Import Card Error tab
* Requirement
** When Card # already exists and Customer # does not match Customer # on import
*** Or using CF Account X-Ref to match import to Customer #
** Give Error that Card # already exists for another Customer# XXXXX and cannot be added/changed.
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