In the context of a part revision process...
How do we differentiate the difference between affected suppliers and non affected suppliers in a way the ensures we do not use old quotes on affected suppliers?
Because we want to be able to use old part rev quotes on NON-affected suppliers,
But we don't want to accidently use an OLD Part Rev quote on an AFFECTED supplier.
Supplier Quotes (or the supplier quote Line Item) needs a way to be Obsoleted so that they are not accidentally used during the RFQ process for that supplier and customer Rev Change
We've decided that the obsolete/pending feature (or status) needs to be applied to the Supplier Quote Line Table, this way other parts on the same quote are not affected.
In the context of a part revision process... How do we differentiate the difference between affected suppliers and non affected suppliers in a way the ensures we do not use old quotes on affected suppliers?
Because we want to be able to use old part rev quotes on NON-affected suppliers, But we don't want to accidently use an OLD Part Rev quote on an AFFECTED supplier.
Supplier Quotes (or the supplier quote Line Item) needs a way to be Obsoleted so that they are not accidentally used during the RFQ process for that supplier and customer Rev Change
We've decided that the obsolete/pending feature (or status) needs to be applied to the Supplier Quote Line Table, this way other parts on the same quote are not affected.