Vendor import

Vendor patches of the Infor e-Commerce application are easier maintained by having a single vendor import branch in SVN. To establish this branch, make sure that Infor e-Commerce Development Studio perspective is opened, then:

This location will serve as your permanent Vendor Import branch. From here, the user can simply create multiple copies of the same version and customize in different ways for different projects.

  1. Create a project based on any registered e-Commerce application as described in Application Deployment section.
  2. Import the new project into SVN. Right-click on the project > Team > Share Project > SVN. Point to your preferred location for the Import branch.
  3. Commit all files into the new repository.
  4. Create a tag indicating the version of this vendor import.