| Description |
When you import a voucher file and the folowing data is missing you should perform the following validation
|Data|Type|issue|Action|
|Location|Header|Missing|Defailt from user|
|Location|Header|Invalid|Fail|
|Ship to|Header|Missing|Default from Vendor|
|Pay to |Header|Missing|Default from vendor|
|Account id|Header|Missing|Default from location|
|Account id|Detail|Missing|Default from vendor - not on vendor error|
|Contact name|Header|Missing|Default from vendor|
|Terms |Header|Missing |Default from vendor|
|Post date|Header|Missing|Fail|
|Recurring|Header|Missing |Default to N|
|