P3002_W3002A – Bill of Material Updating an existing record requires the current effective from and effective thru date. Also the Batch Quantity has to be set to zero in the template, if not used. The NEWEFFDATE is updating the effective thru date with a new date.
P3002P_W3002PA – Co/By Products Revision
P3003_W3003B – Routing Master There is a processing option in P3003 on the Process Tab: Mode – Processing: 0 = Inquiry (Default) and 1 = Revise This needs to be set to “1” to get to the revise W3003B form. If it is set to “0” it opens the W3003A form which is inquiry only and not supported by dropZone.