| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-200823 - Sample Entry Import|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-200823]
# If contract # is present in the CSV file, ignore vendor name
* Vendor name is always imported from the file, instead use the contract's vendor if contract # exists.
* Vendor name will still be supplied in the file but it has to be considered only if there is no contract specified (like offer sample type)
* Do not validate supplied vendor name against vendor in the contract. Validate the vendor only if there is no contract.
* If contract # is not available, then the sample will be saved against the item. (Later, user can update contract # in the client based on the sample type)
|