| Description |
* Objective
** Hanlde Scenario where Vehicle #s is taken out of commision and should be de-activated.
** Handle Scenario where same Vehicle # has a new Vehicle Card re-issued and will be invalidated on old card and validated on new card on the same import file.
* Requirement
** When Import Card Status = Invalid ("I") and Import Card Type = Vehicle ("V")
*** Set Vehicle # to Active = No
** Ensure that if multiple Vehicle Cards assigned to the same Customer # and Vehicle #, that record with the latest time gets applied the proper inactive/active status.
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