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Type:
Story
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Status: Closed (View Workflow)
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Resolution: Completed
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Affects Version/s: None
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Fix Version/s: CFA 2019R3
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Component/s: Entity, Imports, OrderGuide
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Labels:
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Sprint:CFAMX 2019R3 Sprint 2
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SCRUM Team:Brotherhood of Mutants
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SOW (Time Tracking) Project:44918
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Work Type Classification:Sustaining
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
Distributor Default Settings
Supplier Management > /MMS_HO_VendorEntityItem.aspx
- implements
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CFAMX-3704 InFORM Order Guide - Phase 2 (2019R3)
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- Closed
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- Is Clone Of
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- Closed
- relates to
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CFAMX-4564 CFA Inform Order Guide - expected items are not assigned after Location import switches the store from Vendor A to Vendor B
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- Done
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There are no Sub-Tasks for this issue.
