I have discovered that all but 1 of our companies are setup to NOT "Allow 
duplicate items on operation".  If I change the incorrect company to not 
allow duplicate items on an operation, what would the repercussions be? Is 
there a existing report that I could run that would tell me if there are 
duplicate items for this company?  If not, what file could I run a query 
against? Lastly, if I do find a duplicate item(s), what needs to be done 
before I make the company set changes?

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