Description |
*Steps:*
1. Import the following using Auction Sample type:
* Catalogue
* Tasting Score
* Supplier Valuation
* Initial Buy
2. Validate Batch View
3. Import the following using Preshipment Sample type:
* Catalogue
* Tasting Score
4. Validate Batch View
*Issue:*
Extra record is displayed in Batch View
*Acceptance:*
Only 1 Preshipment entry should display.
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