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Type: Story
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Status: Closed (View Workflow)
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Resolution: Completed
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Affects Version/s: None
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Fix Version/s: CFA 2019R2
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Component/s: Core
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Labels:
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Sprint:CFAMX 2019R2 Sprint 2
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SCRUM Team:Globogym Purple Cobras
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SOW (Time Tracking) Project:44918
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Work Type Classification:Sustaining
Story
As an InFORM user, I would like the Vendor Item file to consume a StockTake4 value if one is sent.
Details:
Add a flag to the Vendor Management page called "Create Metric Unit". When set to true (default will be false), the Vendor Item Import will consume a stocktake4 value.
Notes
The downside to this approach is the vendor will be setup for "metric units". This change is applied on the vendor level.
Any StockTake4 value sent in the Vendor Item file should update the weight field for the inventory item in InFORM.
The import schema should be
<StockTakeUnit4 MapsTo=""StockTakeUnit4"" NodeType=""Element"" ElementType=""Simple"" DataType=""String"" />")
and this would populate tbitem.
Update Vendor Item Import - Add StockTake4, use directive to create a VEI, where vendor = Create Metric Unit = True
Acceptance Criteria:
- Confirm a flag exist on the Vendor Management page called "Create Metric Unit"
- Confirm the flag is set to false by default (unchecked).
- Confirm that stocktake4 is optional
- Note: Need a way to include Stocktake4 for some records, but not others. Typically our csv imports require that if a header is present, all records must have a value for that column. Can something like Null be used in those records that do not contain StockTake4?
- Confirm when the Create metric unit value is set to true, and a stocktake4 value is provided for a Vendor Item, the value is consumed by the Vendor Item Import
- Confirm that there is a directive on this field
{UpdateVendorEntityItem}
This should be required
- Confirm that when the directive is included (required) any StockTake4 value passed in the Vendor Item file updates the Vendor Entity Item
- implements
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CFAMX-1263 Canada - Adding the ability to utilize stock take 4 and hiding Base UOM
- Closed
- is blocked by
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CFAMX-2016 Vendor Item Import does not have I4 as optional
- Done
- is related to
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CFAMX-3520 CFA - Stocktake 4 metric UOM vendor item import file format needed
- Done
- relates to
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CFAMX-4008 When ST4 is not Supplied in the VI Import, the code wipes out ST4 at the Entity Item
- Done
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CFAMX-4009 CLONE 2019R2 - When ST4 is not Supplied in the VI Import, the code wipes out ST4 at the Entity Item
- Done