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...
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.
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.
What is the best way to establish a service contract PO?
Pearl We're developing a process using the Company module to manage vendors for insurance purposes. I've added a field for the expiration date of their insurance. We use Sharepoint to monitor and notify us 30 days in advance of the expiration to allow for policy updates to be sent. In a previous...
Hello Pearl, Out of the box Maximo only provides two reports, vendor performance report by commodity group and by item number (In Purchase Order App). I have attached an example. These reports can be tweaked to be used as part of the vendor evaluation. However, any vendor performance elements...
Vendor Performance.JPG
We are currently not using any applications in Maximo or are aware of any applications in Maximo evaluate, score/rate and disqualify (as needed) a vendor based on certain criteria / questionnaire to be reviewed by various departments such as Operations, Safety, Regulatory, IT, Engineering, etc....
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