Since Vendor reference number becomes repeatable, it should be displayed in the Invoice lines table separated by a comma.
User story statement(s):
As a User,
I want to open invoice with invoice lines and see vendor reference numbers are separated by a comma in the invoice lines table.
- Given Invoice with the invoice line
- When open details
- Then vendor reference numbers are displaying in the invoice lines table in the Vendor reference number (should be updated from Vendor ref number) column and separated by a comma )/) (if no Vendor reference number - display hyphen).