| 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 Below column names could be shown as Links:
* Seller
* Invoice No
* Deferred Invoice No
* Receipt No
* Voucher No
*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"
6. Once loaded successfully, the record is processed.
7. Once processed successfully, Voucher is created and posted.
Presently the screen is shown as below:
!pastedImage_d169221_0.png|height=189,width=515!
Acceptance Criteria:
The below fields should be displayed as Links:
* Seller
* Invoice No
* Deferred Invoice No
* Receipt No
* Voucher No
The Links should take the user to respective screens. For example Voucher No Link should take the user to Voucher screen
The changes should be in both " *Vendor Invoices* " and " *Errors* " tabs.
!pastedImage_d169221_1.png|height=191,width=499!
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