The order revision review allows you to review changes in the order's information.
Verify the following processing options on the Order Revision tab: The Revision Tracking value should be 2.
1. Select Procurement and Subcontract Management |Daily Processing |StockBased Purchasing |Stock Based PO Processing, and then click on Purchase Order.
2. On the Work With Order Headers form locate the purchase order that you created, and then select the row for your order.
3. Select Order Revisions from the Row menu.
4. Select the row for your order, and then select Revision Details from the Row menu.
5. On Order Revision Detail, notice that the Order Revision field is set to 0.
6. In the grid area, locate the Line Number and Order Revision columns.
7. Record the order revision number for each line in the Original Order Revision column of the Order Revision Tracking table in the Activity Overview.