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  1. mod-invoice
  2. MODINVOICE-14

Invoice: "Vendor Invoice Number" field validation

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    • Development Team:
      Thunderjet

      Description

      Overview: the invoice needs to capture a Vendor Invoice Number that is the number used by the vendor to identify the invoice and reconcile payment.

      Requirements:
      Vendor Invoice Number

      • Manually entered or imported from third-party system
      • Will not need to be unique
      • Number should be as flexibility as possible (Include alphas etc.)
      • Minimum 1 digit and maximum of 40

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                Assignee:
                Unassigned Unassigned
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases