| Description |
+ *Steps* +:
- open a customer record and navigate to Customer tab \| Taxing tab
- click the Import button
- click the Template button on the import screen
- open the imported file
+ *Issue* +:
- template does not have Card and Vehicle columns
+ *Acceptance* +:
- add Card and Vehicle columns
- these details are not required during importing
- system should validate if the provided details are existing on i21
|