| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-195912 - Vendor Entity Import not updating the vendor Terms|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-195912]
When importing a vendor from CSV the Vendor Tab is not being updated with the terms, however, it is putting the terms on the location.
By default we should insert the terms in the vendor header information and put it in the locaiton as a large majority of the time we are only importing an entity with one location.
In the case that we have more than one location on an entity, the terms from the last import record for that entity should be inserted into the Vendor Header Record
Example:
Import File
|Entity Name|Location|Terms|
|Test 1|Home|Net 10|
|Test 2|Office|Net 60|
Expected Result:
* Test 1 vendor would have a default terms code of Net 30.
* Test 1 vendor location Home would have terms code Net 10
* Test 2 Vendor would have a default terms code Net 60
* Test 2 Vendor location office would have a tems code Net 60
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