See matching posts in thread - inventory receiving...
See matching posts in thread - Inventory - Receiving...
See matching posts in thread - We use Maximo for those but inventory...
There can be N number os use case for barcode scanning in the Inventory/procurement process
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
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?
This annual forum brings together the most senior procurement leaders from the world’s largest energy companies to share insights and strengthen collaboration for a more resilient global supply chain
03-11-2026 09:00 - 03-12-2026 17:00 BST London
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
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
3815 Harrison AvenueCincinnati, OH 45211contact@moremaximo.com
Join CommunityInvite ColleaguesLearn MoreAbout UsTerms of Use