Course Catalog
IBM Maximo Application Suite - Manage: Purchasing and Contracts
Code: MAX4325G
Duration: 1 Day
$950 USD

OVERVIEW

In this course you will learn the basic Purchasing and Contracts Applications that enable your order items from internal and external vendors. We will also discuss the different types of procurement documents including RFQs, PRs, POs Invoices and Receipts.

DELIVERY FORMAT

This course is available in the following formats:

Virtual Classroom

Duration: 1 Day
Classroom

Duration: 1 Day

CLASS SCHEDULE

Delivery Format: Virtual Classroom
Date: Aug 13 2026 - Aug 13 2026 | 09:30 - 17:30 EST
Location: Online
Course Length: 1 Day

$ 950

Delivery Format: Virtual Classroom
Date: Sep 24 2026 - Sep 24 2026 | 09:30 - 17:30 EST
Location: Online
Course Length: 1 Day

$ 950

Delivery Format: Virtual Classroom
Date: Nov 19 2026 - Nov 19 2026 | 09:30 - 17:30 EST
Location: Online
Course Length: 1 Day

$ 950

GOALS

After completing this course, you should be able to:

  • Describe the Purchasing and Contracts capabilities in Maximo Manage
  • Create Company Master and Company records
  • Set up the Purchasing options and configuration
  • Create Contracts in Maximo Manage
  • Create Purchase Requisitions and Purchase Orders
  • Describe the Purchasing process and applications
  • Create Invoices
  • Perform the Purchasing and receiving process
OUTLINE

In this course you will learn the basic Purchasing and Contracts Applications that enable your order items from internal and external vendors. We will also discuss the different types of procurement documents including RFQs, PRs, POs Invoices and Receipts.

  • Describe the Purchasing and Contracts capabilities in Maximo Manage
  • Create Company Master and Company records
  • Set up the Purchasing options and configuration
  • Create Contracts in Maximo Manage
  • Create Purchase Requisitions and Purchase Orders
  • Describe the Purchasing process and applications
  • Create Invoices
  • Perform the Purchasing and receiving process

In this course you will learn the basic Purchasing and Contracts Applications that enable your order items from internal and external vendors. We will also discuss the different types of procurement documents including RFQs, PRs, POs Invoices and Receipts.

  • Describe the Purchasing and Contracts capabilities in Maximo Manage
  • Create Company Master and Company records
  • Set up the Purchasing options and configuration
  • Create Contracts in Maximo Manage
  • Create Purchase Requisitions and Purchase Orders
  • Describe the Purchasing process and applications
  • Create Invoices
  • Perform the Purchasing and receiving process
LABS

Will Be Updated Soon!
Will Be Updated Soon!
WHO SHOULD ATTEND

Implementation Consultants, Administrators, Technical Sales, System Users.

PREREQUISITES

  • Maximo Application Suite - Manage: Introduction - Code: DL25606G