We would like to be able to process anything that is “in flight” to the revision it is tied to. Currently it seems that anything that is in flight gets stalled out and has to be re-created including pending requisitions or invoices. An example would be if a new piece of equipment or material needed to be added to a blanket requiring the blanket now be a rev 1, anything tied to revision 0 would still be able to processed and flow through invoicing to ERP anything after revision 1 was created would flow through to rev 1.