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Post Date 10/25/13 Los Angeles Unified School District Maximo 7. 5 / Procurement Storeroom Inventory Reconciliation Guide Maximo 7. This section instructs the user how to enter a New Count and reconcile the balance for a single inventory item. LOGIN The Head Stock Clerk or Designee performs this function. To login to Maximo 7. 5 please go to http //awms. lausd. net/maximo. Enter your Single sign-on username and password and click on the Sign In button. PRINT PHYSICAL INVENTORY COUNT REPORT...
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Post date 102513 refers to the date October 25, 2013.
Any individual or organization who conducted transactions on October 25, 2013 is required to file post date 102513.
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The purpose of post date 102513 is to accurately report financial transactions that occurred on October 25, 2013.
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