Question & Answer
Question
How can we Allow Receipts against Services by Default when it is a Service LINETYPE that is chosen?
Answer
To make the Receipt Required on a Service, there is an option in the Organizations application for the PO Options:
1. Go to Administration / Organizations and pull up the organization you wish this to apply to.
2. Go to the "Select Action" menu and select "Purchasing Options / PO Options".
3. Check the "Allow Receipts against Services by Default?" option and save.
4. Log out and then back into Maximo. The default will now be set to YES.
[{"Product":{"code":"SSLKT6","label":"IBM Maximo Asset Management"},"Business Unit":{"code":"BU059","label":"IBM Software w\/o TPS"},"Component":"Organizations","Platform":[{"code":"PF002","label":"AIX"},{"code":"PF010","label":"HP-UX"},{"code":"PF016","label":"Linux"},{"code":"PF025","label":"Platform Independent"},{"code":"PF027","label":"Solaris"},{"code":"PF033","label":"Windows"}],"Version":"7.1.1;7.5","Edition":"","Line of Business":{"code":"LOB59","label":"Sustainability Software"}}]
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Document Information
Modified date:
17 June 2018
UID
swg21680637