Product Documentation
Abstract
This document details the steps needed to receive rotating items in Maximo's Receipts application.
Content
1. Go to the Receiving application and query for your purchase order.
2. Click on "select Ordered Items" and click OK.
3. Check the box next to the line for your rotating items. This will set the status of the receipt line to WINSP or "Waiting inspection".
4. Save the record.
5. From the Select Action menu choose "Change Inspection Status" and select the quantity for your rotating items. This will set the status of the receipt line to WASSET or "waiting asset".
6. From the Select Action menu choose "Receive Rotating Items".
7. At this point you can add detailed information about the asset record that the rotating item is assigned to such as an asset number, serial number, GL account, and if necessary an item assembly structure.
8. Click OK and the rotating items will be received.
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Document Information
Modified date:
17 June 2018
UID
swg27011569