| 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: Import Vendor Invoice option is used to import vendor invoice in transport module. Currently when an invalid file is browsed and loaded, the system does not show any error message. Also there is no entry in the Error tab.
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Steps:
* Go to Transport Module - Import Vendor Invoice
* Select Field Mapping as "iRely Enterprise Vendor Invoice Import Format"
* Browse the Invalid File. Attaching this file with JIRA.
* Click on Load Button
No error message is displayed.
*Acceptance Criteria:*
When an invalid file is uploaded, below error message need to be displayed.
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