Restructure "create vendor" screen for organizations

Purpose: To change the create vendor screen into a create organizations screen, to clean up some of the text, and to suppress vendor-specific accordions when they are not needed.

As a staff person
I want to be able to create organizations in FOLIO and designate some of them as vendors
So that I can enter necessary information for vendors, but not have that additional information required for non-vendor organizations.

NOTE: revised the changes slightly 10 April, based on conversations with e-folks (moving two accordions around, and renaming one of them). Updated wireframes attached.

Scenarios

1. Scenario 1
   • Given the Organizations (previously Vendor) app
   • When a User clicks the New button
   • Then a revised Create organization screen should be displayed.
   • NOTE: See exact revisions in attached Create Organization screen changes.pdf file; let A-M know if you prefer it to be in individual image files
   • Summary of the changes
     • Replace generic wording of Vendor with Organization
     • Add a checkbox in the top accordion to indicate whether an organization is a vendor. See Scenarios 2-3 for how this checkbox affects accordion display and required fields. See separate wireframe for checkbox position. Default is unchecked, with the vendor accordions suppressed.
     • Move the Agreements and Interfaces accordions
     • Rename the Agreements accordion (to reduce the confusion with the Agreements app)
     • Remove the vendor category check boxes from the Vendor Info accordion
     • Fix remaining case problems
     • Fix remaining wording problems
     • Remove + signs from buttons
     • Remove all ghost text from data boxes
2. Scenario 2
   • Given the Create Organizations screen
   • When the "Vendor" checkbox is NOT checked
   • Then suppress the Vendor information, Vendor terms, EDI information, and Accounts accordions from display
   • And do not make any of the elements in those accordions required when saving a new organization record
   • This is the default state for a new organization
3. Scenario 3
   • Given the Create Organizations screen
   • When the "Vendor" checkbox is checked
   • Then show all accordions (unsuppress the Vendor information, Vendor terms, EDI information, and Accounts accordions)
   • And impose the required data elements as indicated in those accordions before a new Organization record can be saved
4. Scenario 4
   • Ensure automated testing coverage for this new code is 80% plus and confirm with screenshot

NOTE: Per Filip, we should not use any ghost text in fields that need data entered into them,