 |
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Job Master™
Partial Client List |
| |
|
|
|
Features |
|
- 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!
|
|
| Also Available From |
| Link It Software: |
|
| EZ Maintenance™ for Windows |
| EZ Maintenance™ WEB |
| |
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! |
|
 |
|
 |
 |
| Contact Information |
|
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 |
| |
|
|
|
|
|
|
 |
Previous
Section:
 Purchase
Order |
Next
Section:
Shop
Traveler/Router |
| Click Here to watch a video on the Receiving section of Job Master |
Receiving
The receiving section allows operators to receive materials against an existing Purchase Order. Shown here is a list of all of the open Purchase Orders where materials have been ordered and have not been received, either all or in part. When you enter the receiving section, first you are presented with a window where you choose the purchase order you want to receive against:
Once you select a purchase order, you are taken to the window below. Operators can view the detailed information on a specific open Purchase Order. The vendor's information and the specifics of what was ordered as well as what has been received can be seen here. When a shipment from the vendor comes in, operators can simply highlight the item received and click the Receive Button.
You can also see a history of receiving events by clicking on the Edit Events button. This window also lets you edit the date and quantity received for each event:
The Backlog/Variance Report button allows an operator to produce a variance report showing what was ordered, and what has not been delivered as yet. This report can be used for internal tracking or sent to the vendor to make sure that all items ordered are delivered properly.
|
|
Previous
Section:
Purchase
Order |
Next
Section:
Shop
Traveler/Router |
|
|
|
|
