-
Type: Story
-
Status: Closed (View Workflow)
-
Resolution: Won't Develop
-
Affects Version/s: None
-
Fix Version/s: None
-
Component/s: None
-
Labels:None
-
SCRUM Team:Brotherhood of Mutants
-
Work Type Classification:Sustaining
Story
As an admin, I do not what the purchase unit of an inventory item updated unless there is a vendor entity relationship with that item.
Details
CFA has noticed that the purchase unit for some inventory items is updated when the purchase unit of an inactive vendor item is updated. This can happen when a store is migrated from one vendor to another.
Example:
- Store A transitions from QCD to McLane.
- The Vendor Entity relationship with QCD is deleted when the transition occurs.
- The Vendor Entity relationship now exists with McLane.
- A new larger purchase unit is processed for QCD.
Current Functionality: The UOM of the entity item is updated with the larger QCD value even though they do not share a vendor entity relationship.
Desired Functionality: The UOM of the inventory item should remain the value associated with McLane as they do share a vendor entity relationship.
AC
Confirm
- The UOM should not be updated by vendor items that are not active at a specific location.
- The correct purchase unit displays in an order.
- implements
-
CFAMX-13112 INF-12276 - (R2/3/4/5) Set UOM to Largest Available
- Closed
- relates to
-
CFAMX-13555 Vendor Item Import is updating entity item Stocktake1ID before the VendorEntityItem relation is made
- Done
1.
|
Review Test Scripts | Ready for QA | Unassigned |
|
|||||||
2.
|
Deploy | Ready for QA | Unassigned |
|
|||||||
3.
|
Functional Review with QA | Ready for Developer | Unassigned |
|
|||||||
4.
|
DIT | Ready for Developer | Unassigned |
|