Inventory Control - Revision

    REVISION CONTROL

We use Revision Control to Track the existing characters of the Item

To setup Revision control go to,

Inventory ->Setup -> Organization -> Parameters

here in Revision, Lot, Serial and LPN tab set the Revision num 

Now let's create a item

In Inv tab enable Revision Control then we can see left side 4th tab is activated

then save the item and assign to the child org

Now Perform Transaction for this item

Now make some changes to the item in the Child Organization level and then update the changes it in the 4th tab. 

Save it

Now let's Perform transaction here it asks for the Revision num

save it and check the On-Hand Qty.