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  1. ui-data-import
  2. UIDATIMP-779

Invoice Field Mapping Profile details: Update Vendor reference number fields - DRAFT

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    • Folijet UI story template
    • Folijet

    Description

      Purpose:

      As a staff person
      I want to input EDIFACT mappings fields from incoming imported EDIFACT invoices and/or defaults
      So that I can create Invoices and Invoice lines when importing EDIFACT invoice files

      Acq will change Vendor ref number field to repeatable in orders UIOR-519 and invoices UINV-165

      • Once the Vendor ref number changes happen, add story to
        • Move Vendor ref number to where Release encumbrance is
        • Change to repeatable
        • Add dropdown for Vendor ref number type
        • Invoice line status moves left
        • Release encumbrance checkbox moves to 4th position of the second row

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                Unassigned Unassigned
                abreaux Ann-Marie Breaux
                Ann-Marie Breaux Ann-Marie Breaux
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                  Updated:
                  Resolved:

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