Story

As a user, when the purchase unit of an existing item is updated via the Vendor Entity Item Import and the new record includes "Inner" and "Unit" values, I would like these new values to update the existing item Inner and Unit values as well.

Details

When the purchase unit of an item is updated via the Vendor Entity Item Import we need to also update the existing "Inner" and "Unit" values from the same record. These three values make up the whole countable inventory item. The idea is:

• Once we have identified the largest Purchase Unit record and and updated the existing Purchase Unit to be largest value we need to:
  • Update the existing "Inner" value with the corresponding value from the largest Purchase Unit record.

AC

Confirm

1. The "Inner" value of an entity item is updated with the corresponding inner value from the largest Purchase Unit record and displays correctly in the UI
   1. If there is no corresponding Inner value, the inner value is null, we should null the existing inner.
2. In update records where the purchase unit is smaller than an existing purchase unit, the Inner and Unit values are not updated and the UI displays the correct values.
3. These changes are load tested and the updates to the database finish in the time allotted.