| Description |
* Objective
** To only provide vehicle errors on valid situations in which a user needs to review the results.
* Requirements
** Scenario # 1 - Vehicle # 0
*** Invalid Vehicle error messages should not be given on Vehicle # 0.
*** This often happens from CFN, since vehicle # is a portion of a long string of values.
** Scenario #2 - Do not give errors on Missing Vehicle # for Foreign Sale Transactions
*** These Cards and Vehicles belong to other PacPride customers and should not be included as an error
* Testing Scenarios
** Import from CFN with Vehicle #0 and confirm no errors
** Import from PacPride with Foreign Sales with Vehicle # <> 0 and confirm no errors
** Import from PacPride/CFN and confirm that Vehicle # is assigned when setup exists
** Import from PacPride/CFN and confirm that Vehicle # gives errors when setup does not exist
** Import from PacPride/CFN with transaction with no vehicle and customer is setup as vehicle required and card type is setup as Dual Card
** Import from PacPride/CFN with transaction with no vehicle and customer is setup as vehicle required and card type is empty
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