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

Chapter 6.8.2. Invoice status

Page 115

Chapter 6. Purchasing 115 The invoice you create in IBM Maximo Asset Management can represent one of the following invoice types: An invoice related to a single purchase order. You enter information such as the invoice number, corresponding PO number, any receipts recorded for the PO, and information specific to the invoice. An invoice related to many purchase orders for a single vendor. You enter general invoice data on the Invoice tab, including the vendor, then list the related POs on the Invoice Lines tab. An invoice without a related purchase order. Typically, such an invoice represents a bill for which no purchase requisition or purchase order exists. You simply enter invoice- specific information. ...