2019.R4(S5): Location Import: Vendor Switch should not add items from new vendor (Distr. Name, Distri. Ctr)

Environment: JAT
Build: CFA - 19.4.0.2506
Store: 03195 - Schertz FSU
User: System Admin
Day: Thr, Aug 28, 2019
Page: https://m.inform.jatesting.cfahome.com/#/Administration/MaintainOrderGuide

When switching from MBM to QCD in the "hurricane situation", the Store items, Operator team and Market name zone items...etc are getting moved per this story, but should the items/rules associated with the Distributor Name and Distribution Center also get added?

If the point is that only the items that match the previous vendor should get assigned (From Vendor A to Vendor B) then we should not include those items associated with the Distributor Name and Distribution Center Zones when SWITCHING Vendors.

Example: I have my items that I could order from MBM after the job is run ("Update Order Guide After VendorChange"), and I have two new items from QCD - and QCD-APO.

Thoughts?
Will Englefield Stacy Privalova