JoeUlrich / JoeUlrich/JoeU-test
3. Validate if suppliers in IBM Vendor List or Compro Vendor list (GP)
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Description
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Research direction
The issue has no body, files, tests, or entry points to inspect. First clarify which IBM Vendor List and Compro Vendor list data sources are intended, what supplier validation should do, and the acceptance criteria. Done should be defined by an agreed validation behavior and tests for the relevant supplier cases.
Written by the indexing model from the issue text.
Assessment
- Domain
- data
- Issue type
- Feature
- Difficulty
- 5/5
- Estimated time
- Over a week
- Activity status
- Stale
- Clarity
- Needs clarification
- Newbie friendliness
- 15/100