| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-274798 - Please Update D&D to latest Build 21.2.0705.538 for 01 and 99|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274798]
*This issue relates to i21 Help Desk ticket:* [ HDTN-274730 - Enable Loading of Files from Server for Vendor Invoices|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274730]
*Steps:*
# Go to System Manager > Activities > Company Configuration > Transports > Options Tab > Manual Import of Vendor Invoices from Server grid
# Enter folder path to *Path To Import From Server* and *Path to Archive* fields and click Save button
# Go to Transports > Import > Import Vendor Invoice
# Click on Load button for *'Select file from the Server'*
*Issue:*
Users are not able to browse/select files to import Vendor Invoices as it’s on the server.
*Acceptance:*
User should be able to browse/select files to import Vendor Invoices as it’s on the server.
Once file has been processed, file should be moved to Archive folder and should no longer be available on the list to import
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