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Discussion Thread 2

Workflow for SR

Discussion Thread 4

Automation script to customize workorder specification

Discussion Thread 3

GL Distributions - Chart of Accounts - Introducing new cost centres

Discussion Thread 5

Re-Opening a Closed Purchase Order

Answer

RE: How to add vender discount to PO lines (negative values)?

Hi Kent Have you tried using -ve cost on PO Line at Line Cost field. Maximo allows to have -ve value and will do the calculation of the total cost of the PO accordingly. You may want to try this and test other scenarios which you follow in your organization for Receiving & Invoicing if happening...

Question

How to add vender discount to PO lines (negative values)?

Hello all, From time-to-time we get quote from vender with discount but cannot add discount line to PO. Does any one know how to add lines to PO with negative values? Appreciate any response. Kent S.

Answer

RE: SERVICE CONTRACTS

Hi Desiree, can you provide a some more information as to what your use case is or what you are expecting as your end result? There are several different ways to go about it. You could utilize contracts or just create a standard PO with Service line types or Service Items.

Question

SERVICE CONTRACTS

What is the best way to establish a service contract PO?

Discussion Thread 3

Record should not be saved if Attachment is not Attached

Discussion Thread 3

Closed rfqs cannot show in inbox/assignments