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RIMAS™ MMC - Maintenance Purchase Orders

RIMAS Purchase Orders

The Purchase Invoice Entry program (seen left), is used after a Purchase Invoice has been entered and received for parts associated with maintaining equipment. The Account and Invoice Numbers are cross-referenced with the RIMAS™ NT/P Accounts Payable module to prevent duplicate records. Posting Maintenance Purchase Invoices creates AP transactions in RIMAS™ NT/P. This ability to interface directly back into RIMAS™ NT/P accounting modules elevates RIMAS™ MMC above other equipment management systems.







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