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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