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MAXIMO 7 TRAINING GUIDE PURCHASING & RECEIVING FLORIDA INTERNATIONAL UNIVERSITY P 202.262.2500 3451 NE 1st Ave M1008 Miami, FL 33137 PURCHASING & RECEIVING MAXIMO 7 TRAINING CURRICULUM Table of Content
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What is purchasing amp receiving?
Purchasing and receiving refers to the process of acquiring goods or services and accepting them into inventory or stock.
Who is required to file purchasing amp receiving?
Any organization or individual involved in the purchasing and receiving process may be required to file purchasing and receiving reports.
How to fill out purchasing amp receiving?
Purchasing and receiving forms are typically filled out with details of the goods or services purchased, the date of purchase, the quantity received, and other relevant information.
What is the purpose of purchasing amp receiving?
The purpose of purchasing and receiving is to accurately track inventory levels, manage expenses, and ensure goods or services are received as ordered.
What information must be reported on purchasing amp receiving?
Information such as the vendor name, invoice number, date of purchase, quantity received, and any discrepancies should be reported on purchasing and receiving forms.
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