Certification Study Guide Series: IBM Maximo Asset Management V7.1

Chapter 6.1.3. Line Types

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92 Certification Study Guide Series: IBM Maximo Asset Management V7.1 This check box is in the Vendor section of the record and that is used to indicate whether the PR/ PO is an internal or external purchase, as follows: Internal PR/ PO This is requesting the transfer of materials from another company storeroom. When making internal purchases, select the Internal? check box and enter Storeroom and Storeroom Site information. External PR/ PO This is requesting the purchase of the necessary materials or services from an outside vendor. When creating external PRs/ POs, leave the Internal? check box empty and enter company information. 6.1.3 Line Types Purchase requisitions ( PRs) and purchase orders ( POs) list each ...