A user can create and edit (CRÜ) a new merchant from the Merchant General Information screen

A user can navigate to the Merchants > General Info screen. The screen displays the list of existing merchants in the left-hand container with a "Create Merchant" button. Upon clicking the button, the main container will display a blank merchant details form that will be filled-in to create the new merchant.

REQUIRED FIELDS ARE:
Merchant Name
Address, City, State, Zip
Contact Name, Email, Phone
(Comments and Merchant ID are optional)

• These fields essentially define the merchant contact info, and do not pertain to information that would display on generated SEM/SEO content that would be implemented in a later projects/sprints.

• • Items in the attached screenshot that are out of scope for release 2.0 include:
    -Follow-up on field
    -User-clickable lock-to-edit Icon (green pencil)
    -My ToDos indicator
    -Email
    -Print

• • • Cancel Button (from wireframe spec v0.7.9)
      By default, this button is disabled until data changes have been made to the merchant.
      On click, a dialog indicating unsaved changes is displayed. On confirmation in this dialog, the user is returned to the default Merchants screen.

• • • • Save Button (from wireframe spec v0.7.9)
        By default, this button is disabled until data changes have been made to the merchant.
        On click, saves any changes to the database; the last modified date is updated to reflect the current date;
        the button returns to the disabled state. If a change is made to the General Info tab, only db is updated and an Order is NOT generated. If a change is made to the Web Pages or Activity tabs, then Save will generate an Order. Note that if an existing order already exists, a modal dialog appears asking the user "Do you want to replace the existing order with this new information?”. On confirm, the dialog closes. On cancel, the user is returned to the merchant record.