Specify the Current Bill Revision

 

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Expand/Collapse item  Before You Begin

To specify a current bill revision

  1. Select Bill of Materials Setup menu > Bill of Materials Options.

  2. Select the Require Bill Revisions check box, and click Accept. For more information, see Bill of Materials Options - Fields.

  3. Select Bill of Materials Main menu > Bill of Materials Maintenance.

  4. In the Bill Number field, enter the bill number. For more information, see Bill of Materials Maintenance - Fields.

  5. On the Header tab, enter the current bill revision number in the Current Revision field.

  6. On the Lines tab, type an asterisk (*) in the Revision field when entering the bill as a component of another bill to always use the current bill revision for a component bill. This feature eliminates the need to update individual bills whenever you want to change the current revision for a component bill.

  7. Click Accept.

A current bill revision has been established.