Blanket Sales Agreements
Meaning if I add a line item or change a pricing in the agreement I would want to have a revision added. When a customer questions any invoices I need to reference back to the time of the agreement. The way I understand it is that I can change the end date of Rev 1 and create Rev 2 with my changes. However, that is now the new agreement that is saved. The agreement data that was in Rev 1 with the to/from dates now reads the same as Rev 2.
I do not understand why it would override previous data? We can not validate the pricing to know if a customer is due a credit or not in that case and we are now in a manual situation that we have to print old data to ref back n forth. To create a new agreement with an A,B,C in the back is not the answer unless there is a way to copy an agreement and then save with a new sequence. I do not see that we can copy information.