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Job Master™
Partial Client List |
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Features |
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- Bid/Sales Order Modules
- Production Control
- Inventory Control
- POs, RFBs, Invoices
- Shop Travelers
- Commission tracking
- Production status
- Shipping Module
- Customer/Vendor tracking
- And Much More!
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| Also Available From |
| Link It Software: |
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| EZ Maintenance™ for Windows |
| EZ Maintenance™ WEB |
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Schedule, Track and Control
Maintenance for any kind of
Equipment and any type of
Vehicle plus Inventory Control!
Two Versions Available!
Network Ready/Multi User Enabled EZ Maintenance for Windows and EZM Web, usable from anywhere in the world there is an Internet Connection! |
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| Contact Information |
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Link It Software Corporation
Executive Headquarters:
23542 Lyons Ave., Ste. 200B,
Santa Clarita, CA USA 91321
Sales, Customer Service
& Support:
107 Flynn Drive, 6th Floor
Milbank, SD USA 57252
Phone: (818) 574-3970
Sales Support: ext. 4
Tech Support: ext. 5
Fax: (605) 432-5598
info@linkitsoftware.com |
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Previous
Section:
 Request
for Bid |
Next
Section:
Receiving |
| Click Here to watch a video on the Purchase Order section of Job Master |
Purchase Order
From the Purchase Order section of Job Master machine shop software you can easily create or edit Purchase Orders for materials used during production. Here is the window where you view all of the purchase orders in Job Master and the materials and parts listed in each one:
The upper part of the screen is a list of all Purchase Orders, which have been created by Job Master machine shop software . The Locate function in the upper right allows a Purchase Order to be found by PO number or by Vendor ID simply by typing the PO number or the Vendor ID.
Under Enter Delivery Date Range an operator enters a start and end date to generate a report showing all materials ordered which are to be delivered within that date range. This is a very fast, easy and convenient way to pull a report to project what materials are going to be delivered and when.
The Report feature is a powerful management tool of Job Master machine shop software. A click on Report will produce a report of all open Purchase Orders for product, which has not been delivered, the amount of the product, the value of the product and the date when it was due. This is excellent for keeping track of scheduled and overdue shipments.
Just click on the New button to create a new purchase order:
When the purchase order is done and ready to go, a simple click on Print PO will print the Purchase Order and it can be sent directly to the vendor. Here is the printed purchase order:
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Previous
Section:
Request
for Bid |
Next
Section:
Receiving |
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