Acq Unit handling in the PO when Template is used

Purpose: To deal with various acquisitions unit scenarios when an order template is applied to a new PO. Since order templates are tenant-level, they can include any acquisitions units available in the template. But when a user creates a new PO, that user may be restricted from assigning particular acq units. This story accounts for acq unit handling from templates.

As a staff person
I want to be able to correct the Acquisitions unit supplied by an Order template
So that I can save the new PO

Scenarios

1. Scenario 1
   • Given the New PO screen in the Orders app
   • When a template is used to populate the PO
   • And the user is permitted to assign all of the acquisitions units that were assigned by the template
   • And the user presses Save
   • Then allow the PO to be saved
2. Scenario 2
   • Given the New PO screen in the Orders app
   • When a template is used to populate the PO
   • And the user is not permitted to assign one or more of the acquisitions units that were assigned by the template
   • And the user presses Save
   • Then present a dialog to the user similar to the attached Delete Not Allowed.png
     • Header: Purchase order not saved
     • Text: This purchase order cannot be saved until the acquisition unit is removed or corrected
     • Button: Close
3. Scenario 3
   • Given the Purchase order not saved dialog
   • When the dialog is closed
   • And the user clears the acquisitions unit or changes it to one permitted for that user
   • Then allow the purchase order to be saved (assuming all other required fields are filled)
4. Scenario 4
   • Ensure test coverage is 80%+