Actions:

You need to create 4 documents of brokerage loads.

Then go to the Brokerage Accounts section, find the lines with the same numbers as the newly created documents and change the first three documents in order. They need to fill in the Vendor Inv# field.

You need to fill it in so that for one document the field length is less than 19 minus the Pro# length, and for two documents this length should be greater

For example, if Pro# = 100001, then 1. Vendor Inv# = 1111_2222_12 and 2. Vendor Inv# = 1111_2222_1234

Expected

There should be 4 new documents in the list of invoices, 3 of them have the Vendor Inv# field filled in. Moreover, in one document, the length of this field along with Pro# must be less than 19, and in two documents more

Action: Click Process Invoice(s)