| Description |
* Objective
** During data Entry, there is no warning to prevent a user from accidentally recording the same Vendor Ref No multiple times.
** Origin Store did not allow for a duplicate Invoice # to be entered on a Receipt without changing a sequence #.
* Requirements
** During data Entry When Vendor Ref No is entered:
*** Search Inventory Receipt History for a potential Duplicate
*** When Vendor Ref No is blank/null
**** Do not give any error message/notification
*** When Current IR Vendor and Vendor Ref No matches another IR record
**** Give an Error that Duplicate Vendor Ref No has been used before are you sure you want to continue
*** When Current IR Vendor and Vendor Ref No does not match anotehr IR record
**** Do not give any error message/notification.
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