[CFAMX-3423] Order Guide - Use Default Settings when moving from Vendor A to Vendor B - HotSchedules JIRA

Details

Type: Story
Status: Closed (View Workflow)
Resolution: Completed
Affects Version/s: None
Fix Version/s: CFA 2019R3
Component/s: Entity, Imports, OrderGuide
Labels:
None

Sprint:
CFAMX 2019R3 Sprint 2
SCRUM Team:
Brotherhood of Mutants
SOW (Time Tracking) Project:
44918
Work Type Classification:
Sustaining

Description

As a product owner I want the Distributor Default Settings to be applied to the Vendor Entity when a restaurant moves from Vendor A to Vendor B via the Location Import

Notes

This was a missed requirement
The process that runs as part of the I4 to create the Vendor Entity relationship uses these values when creating a Vendor Entity relationship
- With the introduction of the InFORM Order Guide, Vendor Entity relationships can also be maintained thru the Location Import
- When a store moves from Vendor A to Vendor B, due to changes in the Location Import, the Distributor Default Settings should be applied to any new Vendor Entity relationships

Acceptance Criteria

Confirm that when a store moves, via the Location Import, from Vendor A to Vendor B, the settings are correctly (per template) applied to the new Vendor Entity relationship
Confirm that there are no changes to the process that is triggered as a part of the I4 to perform this action
Confirm that a New Store with a vendor which exists in the environment, imported via the location import, correctly sets the Store-Vendor settings according to the Distributor Default Settings/Template.

Distributor Default Settings

Supplier Management > /MMS_HO_VendorEntityItem.aspx