Offsite Sales > OSM Export to POS

User Story
As a store manager I want a Customer Account export to be triggered after entering or editing a Offsite Sales Location and sent to POS .

Notes
A new element will be added to the existing InFORM Account Export. The element will be called Offsite InFORM Accounts and it's children will be:

• Offsite InFORM Account ID
• Name
• Address 1
• City
• State
• County
• Zip

Acceptance Criteria

1. Confirm that after a new Offsite Sales Location is added in InFORM the InFORM Accounts Export is triggered.
2. Confirm that All OSMs for the restaurant are listed in the export file
3. Confirm that the Offsite Sales ID is included in the InFORM Account file.
4. Confirm that the Offsite Sales Name is included in the InFORM Account file.
5. Confirm that the Offsite Sales Address 1 is included in the InFORM Account file.
6. Confirm that the Offsite Sales City is included in the InFORM Account file.
7. Confirm that the Offsite Sales State is included in the InFORM Account file.
8. Confirm that the Offsite Sales County is included in the InFORM Account file.
9. Confirm that the Offsite Sales Zip Code is included in the InFORM Account file.
10. Confirm that the file is properly processed on the POS, making the Offsite Sales Location available for selection
11. Confirm that when an Offsite Sales Location is changed from Active to Inactive a new file is generated
12. Confirm that when an Offsite Sales Location is changed from Inactive to Active a new file is generated
13. Confirm that the file is properly processed on the POS, making the Offsite Sales Location available for selection