| Description |
*Steps:*
!. Go to Sales > Invoice > Click New
2. Source = Tank Delivery
3. Add Item = D2D, Price and Shipped
4. Click Save
*Issue:*
Site No. is validating even though the Tank Required on Item setup Other screen is not checked.
!pastedImage_d195499_0.png|height=285,width=564!
*Acceptance:*
Site No. should not be required if Tank Required on Item setup Other screen is not checked.
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