Update the values for EDI code type

Purpose: To make the EDI code types more understandable

As a staff person
I want to be able to select the correct EDI code type
So that I can set up EDI connection details for a vendor

Notes:

• Values already exist - just need to add some text to the existing values to make them more clear.

Scenarios

1. Scenario 1
   • Given the Vendor app
   • When a User creates or edits the EDI Information details accordion in the vendor record
   • Then the dropdown list for the Vendor EDI Code Type should display the following values, in this order:
     • EAN (014)
     • US SAN (31B)
     • Assigned by vendor (091)
     • Assigned by library (092)
2. Scenario 2
   • Given the Vendor app
   • When a User creates or edits the EDI Information details accordion in the vendor record
   • Then the dropdown list for the Library EDI Code Type should display the following values, in this order:
     • EAN (014)
     • US SAN (31B)
     • Assigned by vendor (091)
     • Assigned by library (092)

See attached screenshots for current sequence and display, which needs to be updated.