Community,
wondering what is the best practice for below scenario.
we have a purchased part, that come with multiple revisions, that transferred from engineering. please refer to screen shots 1064794.jpg. you can see 3 revisions (Eng Rev 0,1,2 accordingly) are available and not end dated.
When purchase order is placed, system always use the latest inventory part revision and not allowed to change. for part 1064794, it always be Rev. 3.
Now comes the issue, how I could let supplier know I still would like to purchase the previous revision, e.g. 1. please see the screenshot Purchase Rev cannot be changed.jpg.
I realized there is a column called ‘Pre Part Rev’, which could be the one I want, please see the screenshot ‘Pre Part Rev.jpg’.
what is the best practice for this scenario?
Thank you.