Story

As an admin, I would like to be able to send a country code with an inventory item so that I can make sure that country specific items display in the right locations.

Details

CFA would like to send country codes in the Inventory Item Import. These codes will be 2 character alpha numeric. We should be able to gracefully accept valid and invalid/blank country code records in all scenarios.

AC

InFORM can accept a country code value from the Inventory Item record.
When the Inventory Item Import record includes "CountryCode", InFORM updates the inventory item record with the provided data in the database.
The import does not fail if "CountryCode" is bank.
1. The database is updated with a blank value.
The import does not fail if "CountryCode" is an unrecognized value.
1. The database is updated with a blank value.
The import does not fail if there is not CountryCode value at all. (Existing inventory item import)
When the country code is valid the database is updated with the correct value from the inventory item import.