SO - Default multi-order vendor items ratio

The business problem is that despite being trained to do so, stores are not setting the ratio on multi order items, when they place an order, they don’t take this into account, and the suggested quantity is off.

Solution:

• User clicks on Add Order
• At this time, InFORM checks for Multi Order items, for the selected distributor
• If a multi order item is on the order, and the sum of the ratios does not = 100%
• Display a popup, warning the user that there is a problem with a multi order item
• - Click [Proceed] to delete the order, and automatically navigate to Item Maintenance, with the Mutli Order Item filter selected
• - Click [Cancel] to close the order and proceed
• - - In this instance, we will also display an icon alongside the item, with a popover that says the item has an incomplete order ratio

Stories

1. SPIKE - Research all of the ways that CFA can create and maintain a multi order item
2. Config option to prompt to fix ratio
3. Create Order - Check Items and Prompt user to fix ratio
4. Continue - Delete order and navigate to Item Maintenance
5. Cancel - Continue & display icon within order