| Description |
Precondition:
* Must have EDI file where store header is not blank
* Must have restored DB : \\fileserver\d$\PROJECTS\i21\QA\Kat\TestCase\mciene01_01212019
* Download file: [MultipleFileWithStoreHeader - same store.edi|http://inet.irelyserver.com/download/attachments/99585013/MultipleFileWithStoreHeader%20-%20same%20store.edi?version=1&modificationDate=1550739648783&api=v2]
Steps:
# Go to Inventory > Inventory Receipt
# Click Import
# Populate EDI Import File screen
## Click browse button
## Select a file to be uploaded
## Select Location: blank
## Select Vendor: any vendor
## Select Template: Inventory Receipt
# Click Import
# Click OK
Issue: Shows incorrect number of items upon import of Inventory Receipt
Upon successful Import: 2 receipts are created
!pastedImage_d123568_0.png|height=94,width=1058!
However both receipt shows the same number of items. Receipts contains all item from the imported file with 2 copies
Receipt 1:
!pastedImage_d123568_1.png|height=863,width=1259!
!pastedImage_d123568_2.png|height=859,width=1096!
Receipt #2:
!pastedImage_d123568_3.png|height=863,width=1109!
!pastedImage_d123568_4.png|height=855,width=1109!
Import File:
!pastedImage_d123568_5.png|height=568,width=803!
Acceptance:;
* Verify that a multiple Inventory Receipt is created
** 2 Inventory Receipts are created
** But each receipt contains item define from the import file
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