Handle NULL/ 0 Tank (site number) in importing

Issue No: IET-149
Created 3/23/2017 5:44:16 AM
Type Gap
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 17.1
Description [~kane.rainwater] Should we handle null/0 or 99(new tank) in importing? currently we dont allow it in importing, but we allow it in origin ET, I've talked to Kenneth about this he said something about the transaction type of invoice which delivery, that type of transaction must really have site number.