Create Count - Perform Open Transfer Check

As an Operator I want to be prompted to Receive any Open Transfers when creating a Count so that my inventory is as accurate as possible

Notes

• There is existing functionality built into the count logic that prompts the user to Receive Open Transfers and Open Orders, this feature will be enhancing that logic.
• #1 - I don't know how that logic is turned on/off, or whether it is simply a part of the Create Count logic
• The existing logic will be split into two pieces, Open Transfers and Open Orders (CFAMX-38)
• Separate configuration settings will be used to control each of these
  Process Overview
  
• Is the Restaurant configured to check for open transfers?
  • New configuration setting: Mobile > Counting > Create Count- Open Transfer Management
• Does the User have permissions to Receive transfers?
  • Security Item > Mobile > Inventory - Transfers - Can Create Transfer Out
• Are there any Open Transfers for the restaurant?
  • Note: An Open Transfer, that has been Pushed To Tomorrow, today, is no longer an Open Transfer today
• If there are Open Transfers, the Open Transfers popup will be loaded
• 

Acceptance Criteria

1. There is a new configuration setting: Mobile > Counting > Create Count - Open Transfer Management
2. By default this setting is set to false (i.e. it must be enabled for the functionality to be switched on)
3. This configuration, coupled with the Security Item (Mobile > Inventory - Transfers - Can Create Transfer Out) controls whether a user at a specific restaurant is prompted to receive Open Transfers before Creating a Count, or not
4. If both the config and Security setting are not set to true, then a user will not be prompted to Receive Open transfers before being able to create a Count
5. The user must action all Open Transfers before being able to create a Count
6. If there are multiple transfers that require action, and the user resolves only one of them, and then goes back to create a Count, the Open Transfer check will be performed and the user will be directed back to Open Transfers, until all transfers are actioned.
7. Action can be taken on an Open transfer in one of the following ways:
   • The Open Transfer is Received
   • The Open Transfer is Denied
   • The Open Transfer is Pushed To Tomorrow