JBAS-1439 Swap Ingram vendcode/vendacct values
authorBill Erickson <berickxx@gmail.com>
Tue, 24 May 2016 16:37:22 +0000 (12:37 -0400)
committerBill Erickson <berickxx@gmail.com>
Thu, 21 Mar 2019 19:46:23 +0000 (15:46 -0400)
commit60b105c3ec5674b77d84beb4ff0521af83da445d
tree43195e5079c6558fcba4bf47a89a9318bcbd812c
parent125d5638c37a15e3bf0d3cb814c751de51d6d81d
JBAS-1439 Swap Ingram vendcode/vendacct values

Invoicing requires the vendor code and account values on the EDI
messages be in the proper location.  This also rolls back a change to
the EDI order template which swapped them directly within the template.

Signed-off-by: Bill Erickson <berickxx@gmail.com>
KCLS/sql/schema/deploy/ingram-edi-mods.sql [new file with mode: 0644]
KCLS/sql/schema/revert/ingram-edi-mods.sql [new file with mode: 0644]
KCLS/sql/schema/sqitch.plan
KCLS/sql/schema/verify/ingram-edi-mods.sql [new file with mode: 0644]