EOM > Expenses to be Transferred > Allow transfer of expenses between restaurants

As an Operator performing my End of Month, I would like to see all restaurants in my Country in the Expenses to Be Transferred section when I select something other than a labor or wage account.

Notes

• Any account flagged as a labor or wage account should filter the store selector (store search) so only the Operators restaurants are displayed.
• All other accounts, not wage and/or labor, should allow the user to select any store that is within their country.
  • The country will be defined using the Location - CountryName Zone Type
    • Add a new configuration to determine which Zone Type to use (A zone type that supports mutually exclusive zones should be selected, but not forced)
      • Zone Type id's are not consistent across environments, hence the config
    • When determining which stores to display, determine which zone the store is in, for the configured zone type, and provide access to those stores

Acceptance Criteria

1. Confirm that there is a new configuration setting:
   • Configuration Manager > Mobile > Administration > EOM - Zone Type for Expense Transfer
   • text: Set the zone type to be used to control which stores can be seen when transferring expenses to stores other than the Operators stores.
2. Confirm when the configuration setting is set to Zone Type = Location - CountryName that all other stores in the same zone can be selected when transferring expenses that are not wages/labor
3. Confirm when the configuration setting is set to Zone Type = Location - CountryName that stores in a different zone (below that zone type) cannot be selected when transferring expenses that are not wages/labor
4. Confirm that the user can search by store name
5. Confirm that the user can search by store number