Change Vendor Item File to Accommodate Vendor Entity Item Fields - INF-11079

As we move Order Guide to InFORM, we will no longer need the Vendor Entity Item file in the I4 file set. However, we will need UOM data from the VEI file for case size and inner unit. This file will also include a base unit tied to the vendor item for Canadian stores.

Work must be done on the Hot Schedules side as well as on the CFA side to ensure that the Vendor Item file accommodates these fields from the VEI file.

Fields to be migrated from the Vendor Entity Import, to the Vendor Item Import:

• Directive on Purchase Unit [UpdateEntityItem]
• PerformStockCount - Indicates whether this item will be included in stock counts by default
• StockTakeInner - [UpdateEntityItem] - Default Stocktake Inner Unit of Measure
• SetCostToLastPurchasePrice - Set Cost To Last PurchasePrice
• ReplacedVendorItemCode - Set to replace existing vendor item code with new
• Any processes that are currently triggered by VEI import like updating StockTakeUnit1 to the largest PurchaseUOM should be updated to run from a new VEI assignments import