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Discussion Thread 5

inventory receiving

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Discussion Thread 11

Inventory - Receiving - Inspections

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Discussion Thread 3

Procurement specific group

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Answer

RE: Using Barcode for MRO inventory receiving, Issuing, stock counting

There can be N number os use case for barcode scanning in the Inventory/procurement process

Answer

RE: Inventory Item Part Number Identification

If you want a 2x4 piece of lumber, it doesn't matter if it comes from Home Depot or Lowes so you wouldn't want to limit the number with a store specific part number (which should be stored in the invvendor table anyway). But our inventory & purchasing is 90% OEM specific. If we need a replacement filter for a pump, we source the OEM filter. But that's our procurement strategy. Adding the fields to the Item Master is an option to consider

Question

Issue Non-Rotating material in work order associate with PO

For the use case, creating PO for Non-rotating materials in Purchase Order without charging to any work order, by Receiving to increase the balance for inventory stock, when issue the Non-rotating material to the different work orders, how the single work order can associate the issued Non-rotating material from any one of PO?

Question

receiving issue

Answer

RE: Maximo 7.6 Inventory Reorder and EOQ

Chad, EOQ is used when there are potential discounts for purchasing in higher volume quantities. In cases where EOQ is greater than 1, Maximo will purchase in increments of the EOQ until it exceeds the ROP

Question

Using Barcode for MRO inventory receiving, Issuing, stock counting

Hi Can anyone point me in the direction of source of info on the general use of barcoding for inventory, i.e receiving, issuing and stock counting Cheers David new member

Question

Partial Receiving of a Service Item

On the other hand, in Maximo, we can do receiving against quantity, like if I would like to receive 1000 of the line cost 10000 then quantity should be 0.1. But not all cases are like this and the invoice amount cannot match with the partial quantity percentage.\ My question is that what is the best practice in Maximo procurement for partial receiving of a Service Item? Some quantities have to be more than two decimal places to match with the correct amount of invoice like 0.255 but Maximo only considers two decimal places formula to calculate the receiving amount. Best regards, Shahid Saeed Khan