| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-259392 - iRely Enterprise Import Format - Vendor Invoices|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-259392]
*Issue:* Once the Vendor Invoice is loaded, the loaded data is displayed in the "Import Vendor invoice screen"
The default view of the loaded data need to be amended to shoe only necessary data. Also the names for the below needs to be changed:
* Present Screen Name Import "DTN Outbound Invoice" need to be changed to " *Import Vendor Invoice* "
* Column name " *DTN Transaction No* " need to be changed to " *Tran No* ".
The same format need to be followed for "Vendor Invoices" tab and "Error" tabs.
*Steps:*
1. Open Import Vendor Invoice screen from Transport module.
2. Set Field Mapping to "iRely Enterprise Vendor Invoice Import Format"
3. Browse for the Vendor Invoice file.
4. Click on Load.
5. If loaded successfully, data is displayed in Vendor Invoices tab. If not, it would be in "Error Tab"
Presently the screen is shown as below:
!pastedImage_d169220_0.png|height=240,width=563!
The changes required is depicted in the below screen.
!pastedImage_d169220_1.jpeg|height=296,width=563!
*Acceptance Criteria:*
The screen should be displayed as below:
!pastedImage_d169220_2.png|height=248,width=563!
* Screen name is changed to "Import Vendor Invoice"
* Default columns displayed are reduced.
* Column name "DTN Transaction No" is changed to "Tran No"
* The above changes should reflect in both "Vendors Invoices" and "Error" tabs.
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