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I am looking for some insight here. There is a flag on the Purchase Contract Properties Tab called "Requires PO". Other than the obvious requiring a PO, what does this do? When would I uncheck this and if I did how would I record costs against the contract?
We are using Maximo 7.1.1.8 if there is a difference in versions
I think this flag is auto set and is false for rental contract's i.e. you can use the contract on an invoice without a PO being raised
From: MAXIMO@yahoogroups.com [mailto:MAXIMO@yahoogroups.com] On Behalf Of Thomas
Sent: 28 August 2012 14:39
To: MAXIMO@yahoogroups.com
Subject: [MAXIMO List] PO REQUIRED - Purchase Contracts
I am looking for some insight here. There is a flag on the Purchase Contract Properties Tab called "Requires PO". Other than the obvious requiring a PO, what does this do? When would I uncheck this and if I did how would I record costs against the contract?
We are using Maximo 7.1.1.8 if there is a difference in versions
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