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When a released product has an Alternative Item Number defined along with a Sell End Date defined or Stopped checked, it should validate the Alternative Item Number first, then proceed with the other line item validation. As it stands, the Sell End Date and Stopped fields are validated before the Alternative Item Number, which is not practical. It is normal to stop selling Item A for Item B, we should be able to document our date of last sale, but also allow an Alternative Item Number to take place.
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Needs Votes