Description |
Steps: [http://inet.irelyserver.com/display/QC/Import+Vendor+Entities+from+CSV] (Scenario 2)
Issue: Duplicate vendor entities were entered
Acceptance Criteria: Just like manual adding of entities, show this message when match is found:
!pastedImage_d44054_0.png! Clicking Ok should open Duplicate entities screen to allow users to choose to merge or close (cancel).
_ [~mon.gonzales] - this is still open for discussion on how to handle duplicate entities_
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