SPIKE - Research what creates Multi Order Items

NO LONGER REQUIRED
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As a developer I want o better understand the processes that create Multi Order Items so that I can help with the story writing for the rest of this feature

Notes

• There was a prod defect, INF-11704, that Carlos Pereyra resolved. The defect was that mutli-order items were being created unintentionally
• Inventory Items are flagged as Multi Order Items and then multiple vendor items are assigned to that item
  • The only true example in Production is biscuit mix, but CFA are looking to add more of these items
  • Wizard > Manage Inventory Items > Biscuit Mix, 1581 > Base Information
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• CFA pass a multi order item flag in the Inventory Master Item file
  • InventoryItems_20190414_1447.csv
• Vendor Items and Vendor Entity Items are then created, that relate to the Inventory Items
• The Vendor Entity Items are what are shown on the Set restaurants tab
  • Wizard > Manage Inventory Items > Biscuit Mix, 1581 > Set Restaurants
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• Are there any other processes that create multi order items?
  • For example, does assigning multiple Vendor Entity Items, for the same Inventory Item, using the InFORM Order Guide, cause an Inv Item to be flagged as a multi order item?
• Item Maintenance - Multi Order Item check
  • There is a check on Item Maintenance, that runs when the page is first loaded, looking for a 100% ratio, right now it's broken, as is doesn't take into account multiple vendors.
  • Multi vendors is something else that is coming in 2019R4, so as a part of the multi order item feature I would like to address the short falls of the Item Maintenance check
  • Multi Order Items ratios should = 100% for the active Vendor Entity Items of a specific store

Acceptance Criteria

1. Enough information is gathered that together with the Product Owner, stories can be written to implement this feature
2. Stories should include:
   • Changes to import processing
   • Changes to InFORM Order Guide
   • Changes to the Wizard
   • Changes to Item Maintenance