Caner - Update I4 task - Update Vendor Assignments

As an admin I want the I4 task, Update Vendor Assignments, to be updated so that when it runs Stores and vendors that are using the InFORM Order Guide are not included

Notes

• I4 Import - Multi Task
  • Step 22. Update Vendor Assignments
  • 
• Service Method task:
  • 
  • VendorEntityService.UpdateVendorEntityByVendorEntityItems_CFA
• Currently the task does, as a part of the I4 process, that runs twice per day:
  • Check for VEI relationships
  • If there is not a VE relationship, for the VE part of the VEI, create the Vendor Entity relationship
• This needs to be updated to exclude stores and vendors based on:
  • Config Setting: Use InFORM Vendor Item Assignment (InFORM OG - Pilot Store)
  • Vendor Zones (National Vendor - VZ)
  • For example:
  • MBM is a National Vendor, and store 00440 is configured to use the InFORM Order guide, in this case the task will skip over checking for this Vendor Entity relationship
  • CH Robinson is NOT a National vendor, but store 00440 is configured to use the InFORM Order guide, in this case the task will check, and if necessary create, this Vendor Entity relationship
  • CH Robinson is NOT a National vendor, but store 01919 is NOT configured to use the InFORM Order guide, in this case the task will check, and if necessary create, this Vendor Entity relationship

Acceptance Criteria

1. If a Vendor Entity Relationship is using the InFORM OG and a VZ do NOT process
2. If a Vendor Entity Relationship is using the InFORM OG but NOT the VZ do process
3. If a Vendor Entity Relationship is using neither the InFORM OG nor a VZ do process
4. Confirm that there is no impact to the task for those stores that are NOT configured to use the InFORM Order Guide