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Hello,

So I know that for the “Over Delivery” field, the system looks first to the Purchase Part, then if that’s blank, to the Purchase Group, and if that’s blank, to the Site.

 

Question: How will the system behave if all 3 are blank?

 

 

Since the last check will be done in the site level, if the perform check is not ticked in the Site, Delivery check will not be performed.


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