After a procurement document is entered or generated, modifications can be made to the document. For example, you can increase the quantity of an item, revise the cost of an item, or add new detail lines to the procurement document. You can also make revisions to any active (not gray) field on the order header. Once a procurement document is revised, the system creates a record of the revisions and tracks these revisions.

 

Order revisions are based on the number of instances an order is modified, not the number of fields modified. The revisions will be sequential starting with 1.

 

Line revisions are based on the number of instances a detail line has been modified.

 


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