| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-267303 - Add Supplier to Rack Price Import Error Log|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-267303]
{color:#323232}Could we please add Supplier/Vendor to the error report on the Rack Price Import. You have know way of knowing which supplier is giving the error. {color}
{color:#323232}would like considered for an enhancement{color}
!https://helpdesk.irely.com/iRelyi21Live/Export/CRM/d3bdf6ca-345f-4e37-8251-2f9a42953825.png!
{color:#323232}Presently the error shows only the item and Supply point. The associated Supplier or Supplier ID as well needs to be added so that user know the error is for which Supplier.{color}
*{color:#323232}Illustration:{color}*
*{color:#323232}Sample File:{color}*
!pastedImage_d175417_1.png|height=154,width=549!
*In the above sample:*
As per the current state, only the item (14) and Supply point (450) is shown in the error message.
As a future state, item(14), Supply point(450) and Supplier(57090007) also need to be shown in the error message.
Acceptance Criteria:
Supplier details as well should be displayed in the Error message for failed rack price import.
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