Hello MORE Maximo users,
Need to check the Maximo universe for best practices for handling down payments on a PO.
The goal is to document and pay on the down payment but get the pricing correct for the Inventory Costs records.
One method is adding a line to the PO for the down payment but that presents an issue when it comes to receiving the actual parts or the service but then the receipt prices get calculated as reduced by the % of the down payment.
Any help is appreciated.
#Procurement------------------------------
cheryl schock
Spirit AeroSystems Inc
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