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  1. ui-invoice
  2. UINV-215

Prevent approval of invoice when organization IS NOT a vendor

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    Description

      Purpose: The library should not be able to order from or pay non-vendor organizations by mistake. Approving an invoice for a non-vendor would only happen by mistake

      Scenarios:

      1. Scenario:
        • Given user has created an invoice referencing a non-vendor organization
        • When other invoice details are complete and user approves invoice
        • Then approval fails and user is displayed an error message. "Invoice cannot be approved because the associated Vendor Id belongs to a non-vendor organization."

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                dennisbridges Dennis Bridges
                dennisbridges Dennis Bridges
                Dennis Bridges Dennis Bridges
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