Setting up alternate methods the right way

We are looking at setting up alternate methods to handle outside vendors and different internal routings.

I’ve reached the point where I have multiple methods setup but I’m not able to decouple them from the default. Any addition to the method affects the primary. Working through the help files hasn’t helped narrow down the issue.

Does someone have a direction they can point me in to fill in what detail I’m missing to make this work the right way?

Alternative Methods are confusing. When you check out a part, it checks out the main revision and all alternates. You have to make sure you have selected the AM before you can edit it. I think the easiest way is to use the Revision/List tab to select the one you want.

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Thank you, I figure it’s something painfully obvious I’m missing. I’ll give that a shot here a few hours and see if it creates more questions.