Maximo ways to create Invoice

Hi Following are ways to create invoice in Maximo :-

1. Create a PO and select pay on receipt, select items non consignment and receive those item. In receipt you can check invoice.

2. Return one of item it will again create a credit invoice.

3. Create a item and add it to inventory and check consignment option  and add vendor and type in consignment details option

Type

1. Consumption
2. Manual
3. Frequency

For all type you can create an invoice. Select consumption for now.


For consumption, create a WO and in actuals enter above item, this will create a invoice.

4. Select frequency in type field

Active consignment cron and add item to actuals. This will create a invoice.

5. Select Manual and create a invoice and select consignment item option in invoice line for this you can create a inventory usage record.

6. Create a Po and receive it and create invoice for this PO.

7. Create invoice for labor transaction based on contract.

8. Adjust balance of consigment item.

9. Update physical count and reconcile balance.

10 Create inventory usage record for consignment item(issue,return and adjustment)

To Be Continued...................