Previous to this new version (3.7), when you would create an RMA from an invoice and then create a rework order, it would keep the same revision as the original invoice. Now it looks like it defaults to whatever revision is set to Current. Is there a way to change it back so that it keeps the original revision?
Thanks
Hi Andy!
Yes, we did catch this recently, and our engineers are working on a fix to be rolled out shortly. We made some changes to RMAs in the last release, and this was an unforeseen side effect. After the fix, any receiving PO or Rework Order created from an RMA will use the revision from the source invoice, not the current revision.
Thanks for throwing this on the forum for other folks to see!