Pricebook Import - Same UPC for same department with different Vendor ID is not importing correctly

Issue No: IC-10400
Created 6/7/2022 6:36:19 AM
Type Bug
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 21.2
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-270886 - Import Pricebook Items from Origin to i21|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-270886]   *Reproduction Steps:*   1. Attcahed is PriceBook Import file where we have same UPC= 000000000010 with different Vendor IDs belongs to same Store Department Number=860   !pastedImage_d187045_0.png|height=89,width=570!   2. Browse this sheet and click on Import.   *Issue:*   1. Only 1st record is imported and the 2nd one is discarded marking as duplicate.   !pastedImage_d187045_1.png|height=374,width=553!   *Expected Result:*   1. 2nd record also should be imported as Vendor Item X Ref grid should be filled by all the ‘Vendor IDs’ of sheet in Vendor field and ‘Vendor’s Item Number for Ordering’ of sheet in ‘Vendor Product’ field.   !pastedImage_d187045_2.png|height=85,width=553!