Blank ASN - Blank PO #, Vendor not configured

As an admin I want ASN files with blank order numbers to be rejected when the vendor is not configured to create orders so that I know to correct my configuration

Notes

• Someone forgot to configure the Vendor correctly (CFAMX-6990)

Acceptance Criteria

1. When an ASN is processed the imported file contains a blank order node ( <cac:Shipment><cbc:ID></cbc:ID> ) AND the Vendor is NOT configured to Create Order from ASN
   • Confirm that an Order is NOT created
   • Confirm that Data Import Failure Auto Notification is triggered

Auto Notification:

1. Confirm when the ASN Import Failure notification is generated and sent, the vendor name is contained in the notification.
2. Confirm when the ASN Import Failure notification is generated and sent, the store number is contained in the notification.
3. Confirm when the ASN Import Failure notification is generated and sent, the store name is contained in the notification.
4. Confirm when the ASN Import Failure notification is generated and sent, the order number is contained in the notification.
5. Confirm when the ASN Import Failure notification is generated and sent, the date is contained in the notification.
6. ASN Import Failure notification is generated and sent, a copy of the ASN order xml is attached to the notification.
7. See CFAMX-985 for more details on the ASN Failure Auto notification