Maintaining the vendor import branch

When later versions of this same application are released, a new vendor import will be made to this same directory and it will overwrite all codes in the branch. To do this:

  1. Install the new Infor e-Commerce application version.
  2. Create a new Infor e-Commerce Development Studio project based on the newly installed application.
  3. Using Windows Explorer, copy all contents of the new project and paste it onto the SVN working copy of your Vendor Import Branch.
  4. In Eclipse, make sure that the Infor e-Commerce Development Studio perspective is opened, then commit all changes by right-clicking on the project > Team > Commit.
  5. Create a tag indicating the version of this vendor import.