2019.R4(S5):Order Guide Processing- After adding multiple Vendors to a store, order guide contains additional items

When switching store from QCD to QCD, Maines and Martin Brower Co, the QCD order guide contains items with rules for Maines. These items should not have a Vendor Entity relationship with QCD, but only Maines.

Environment: JAT
Build: CFA - 19.4.0.2488
Store: Bakersfield
User: System Admin
Day: Thr, Aug 21, 2019
Page: https://m.inform.jatesting.cfahome.com/#/Administration/MaintainOrderGuide

Steps:
1. Processed location import for QCD
2. Processed location import for QCD, Maines and Martin Browser
3. Ran the Update Order Guide after Vendor change (shouldn't do anything since i did not replace a vendor, just added them)
Results: When the rules were processed as a part of the Location import, the items from Maines also were assigned to QCD. Example: Vendor Code: 1010048 Whipped Cream Aerosol