Hope you are doing well. Thanks for all your posts on the maximosecrets…HSE ones were very helpful and enlightening.
One humble request is with regards to your future blogs.. whenever you get time, please share the leading practices in managing the inventory cost in Maximo with third party services (services provided for the procurement of item provided by third party like freight & forwarding, customs clearance etc). We get frequent requirement of loading the third party service cost to the inventory cost pre/post the invoicing. Thanks in advance!