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Maximo Application Suite - Manage: Purchasing and Contracts

Learn the basic Purchasing and Contracts Applications that enable your order items from internal and external vendors.

In this course you will learn the basic Purchasing and Contracts Applications that enable your order items from internal and external vendors. We will also discuss the different types of procurement documents including RFQs, PRs, POs Invoices and Receipts.

GK# 821715 Vendor# MAX4325G
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Is This The Right Course?

  • Maximo Application Suite - Manage: Introduction - Code: DL25606G

Who Should Attend?

Implementation Consultants, Administrators, Technical Sales, System Users.

What You'll Learn

After completing this course, you should be able to:

  • Describe the Purchasing and Contracts capabilities in Maximo Manage
  • Create Company Master and Company records
  • Set up the Purchasing options and configuration
  • Create Contracts in Maximo Manage
  • Create Purchase Requisitions and Purchase Orders
  • Describe the Purchasing process and applications
  • Create Invoices
  • Perform the Purchasing and receiving process

Course Outline

In this course you will learn the basic Purchasing and Contracts Applications that enable your order items from internal and external vendors. We will also discuss the different types of procurement documents including RFQs, PRs, POs Invoices and Receipts.

  • Describe the Purchasing and Contracts capabilities in Maximo Manage
  • Create Company Master and Company records
  • Set up the Purchasing options and configuration
  • Create Contracts in Maximo Manage
  • Create Purchase Requisitions and Purchase Orders
  • Describe the Purchasing process and applications
  • Create Invoices
  • Perform the Purchasing and receiving process
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Prerequisites
  • Maximo Application Suite - Manage: Introduction - Code: DL25606G

Follow-On Courses

  • IBM Maximo Digital Learning Enterprise Subscription (SUBR029G)
  • IBM Maximo Digital Learning Individual Subscription (SUBR030G)