Scheduled Order Import - Verify and document the current process

As a Product Owner I want a developer to verify that the Scheduled Order Import process is working and accurately documented

Notes

• The last known changes to this were made as a part of CFAMX-220
• The confluence page that needs updating is: https://fourthlimited.atlassian.net/wiki/spaces/RBCD/pages/1658440553/CFA+Scheduled+Order+Import+Template
• Schedules are displayed on the Store Calendar: https://inform.jatesting.cfahome.com/MMS_Stores_Calendar2.aspx
• Sample file attached:
  • OrderSchedule20170216_280197_1.xml

Acceptance Criteria

1. Confirm that the confluence page is updated to reflect your investigations: https://fourthlimited.atlassian.net/wiki/spaces/RBCD/pages/1658440553/CFA+Scheduled+Order+Import+Template
2. Confirm the format for the Vendor Field
3. Confirm if the VendorName field is actually required, or not
4. Confirm the format of the StoreCode filed
5. Confirm if the OrderClass field is required for Chick-fil-A, or not
6. Confirm the format of the OrderDate field
7. Confirm the format of the DeliveryDate field
   • Confirm where the delivery time is displayed in MMS
8. Confirm the format of the CutoffTime field
   • Confirm where the cutoff time is displayed in MMS
9. Confirm that the AutoSubmit field is valid for Chick-fil-A
10. Confirm that when a file is imported the order schedule is created and an order can be created from the schedule
11. Note: there is a known gap related to importing duplicate schedules, InFORM allows it, and at this time, for a POC we will not be addressing it