Hello All -
Our company is exploring the usage of item revisions, but I have not been able to get an understanding of how revisions are consumed in the discrete manufacturing process.
We have our BOM set to pull inventory and when I have > than 3 revisions with OHQ, the job pulled 1 revision and drove it negative, but didn't pull any of the other revisions.
Can someone help me with documentation of item revision usage and how the determination i made of which revision to pull and consume?
Also, from the front end, I don't see end dates for a revision, how can i end date a certain revision?
Any and all documentation is welcomed!
Thanks in advance