| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-259399 - Automate Import BoL Images|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-259399]
*Issue:* Once the BOL Image is processed, the processed information is shown in the screen Automated Process Status- BOL Images Tab.
The Success tab shows the records which has been processed successfully. The column "Invoice" has the link to the Sales Invoice(SI). Wherever there is no invoice link a message is to be displayed with the reason for no invoice link. Presently it is shown in the column "Error Description". "Error Description" column needs to be renamed to "Reason for missing invoice link" and this column needs to be just beside the column "Invoice"
*Steps:*
1. Place the BOL image link in the upload/Import folder.
2. Run the i21Connect scheduler.
3. Go to Transports Module- Automated Process Status.
4. Go to BOL Image tab.
5. Go to Success Tab.
Presently the screen is shown as below:
!pastedImage_d167472_0.png|height=213,width=499!
*Acceptance Criteria:*
The screen should be displayed as below:
!pastedImage_d167472_1.png|height=206,width=475!
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