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Item revision

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Location: Management Item revision

 

Prerequisites:

Item

Optional:

Revision route

Revision reason

 

Overview:

Whenever needed, the users of the team responsible for the item/item family may revise it. The revision may be started when creating the item/item family. However, for better organization, the revision data will be described in this section.

 

Remember that, to be revised, the item type must have the revision control duly configured and the item/item family must be released.

In SE PDM, apart from the revision standard flow (called ISO9000 model) the user is allowed to use a SE Workflow process to start revision flow. The process configuration that will be used in the item revision is done on the data screen of the item type in question.

 

Specific buttons:

Click on this button to create a new revision. See further details about this operation in the Revising items section.

Click on this button to edit a revision. Select the desired record before clicking on the button. This button will only be enabled after selecting an item in revision.

Click on this button to delete a revision. Select the desired record before clicking on the button. This button will only be enabled after selecting an item in revision, provided it has a current revision.

Click on this button to open the electronic file of the selected record in view mode.

Click on the arrow on the right-side of the button to view the item data or revision data screen of the item selected on the main screen.

When clicked, it allows finishing the revision selected on the screen, regardless of the step it is in.

 

Use the "Search filters" to easily retrieve records based on specific information.

More detailed descriptions of the search filters are found in the View Revision section.