When the track version in transactions is set to no, it is not possible to select a version on a PO line/SO line/.... This would be very valuable as in some cases companies don't want to track versions in their own inventory, but still want to be able to define which version is purchased/sold. Now if a company purchases an item of a manufacturer it is possible that the manufacturer will produce the wrong version as they have no such information. This can and will cause serious miscommunications.
Comments
This is a known issue for me at several customers... would be great if this can be developed in a future release!
Category: Procurement and Sourcing
Administrator on 6/18/2023 5:21:50 PM
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.