Dear All
I noticed that if i have part with two revision or one and this revision not approved it’s appear in purchase order and in sales order so i’m looking to work around to hide revision not approved that’s mean i don’t want user to use it but in other hand i want it to stay in system
Actually pretty easy! If you open up the order/PO in customization mode, go to the detail tab, and select the revision combo. on the properties tab go to the EpiFilter section, click the … next to the String[] Array. At the bottom of it, add
Approved = 1
Save, and close. Now it should only show revisions that are approved! Do the same for the PO form. Could also probably do that in job entry as well
thank you so much Nick