An introduction to Maintenance, Repair, and Operations (MRO) Purchasing using AssetOptics. In this course you learn about Purchase Requisitions (PR) and Purchase Orders (PO). You will learn the difference between PO Stock Items and PO Misc Costs. You will submit a PR for approval and follow the PO’s status from approval to release to receipt. This course supplements the Quick Start Training Presentation (download) on MRO Purchasing. You should complete the Quick Start Training Exercise (download) before beginning this course.
