| 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:* In the transport module, Import Vendor Invoices is used to import Vendor invoice files. Presently both "Load" and "Process" buttons are active on this screen. But "Process" tab should be active only when there is Loaded records to be processed.
Steps:
* Go to Import Vendor Invoices in Transport Module.
* Set Field mapping as "iRely Enterprise Vendor Invoice Import Format"
* Browse Vendor Invoice File.
Presently Load and Process button is active all the time.
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*Acceptance Criteria:*
* The "Process" button should only be active when there are unprocessed records which are loaded successfully.
* Once the record is processed and Process Info is updated, then the Process Button is disabled.
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