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
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
The CONDITIONCODE field exists on the INVVENDOR table, as you said, so just go into Application Designer and add it to the GUI, wherever needed -- Item Master, Tools, Inventory, Stocked Tools, Receiving, Purchase Orders, Purchase Requisitions, Materials Requisitions, Invoices, maybe others too
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
We have a problem appearing out of the blue with receiving a material line on a purchase order. Single PO line, material type, direct issue purchase. In the Receiving app, we open the PO (no current receipt lines), Select Ordered Items, check the box next to the one line, and return
An excellent place to start would be to check out some inventory management blogs or YouTube channels
We are in the process of implementing Maximo version 7.6, and I have a question related to the functionality of the LIFO issue cost type in the Inventory application. I was doing some testing related to the various issue cost types for inventory items, and it seems that the functionality for adjusting the inventory costs of the items on invoices by prorating the cost of the standard service items entered or entering a different item cost for an item than was on the purchase order does not work for the LIFO issue cost type. For my average issue cost type items, both of these functions correctly adjusted the cost of the items that had been received into inventory for the purchase order
Hi Danny, In which application in Maximo, you are trying to issue the item? From Inventory --> Issue Current Item or Inventory Usage ? If Inventory --> Issue Current Item , then the GL debit account should be present in the Issue Current Item Dialog box
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