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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:
 Internal Orders |
Next
Section:
Request
for Bid |
| Click Here to watch a video on using the Vendor directory in Job Master. |
Vendors
Vendors can be quickly located, edited or added from the Vendors section of Job Master. The Vendor List tracks the Vendors that your company will be working with and all of the contact and status information for each vendor.
Locating vendors is as simple as selecting "Locate By" Vendor ID or Name in the box at the top of this screen. You can also quickly print out a list of current vendors by clicking on Vendor List or Vendor Labels to create mailing labels.
Clicking New or Edit will open up the screen shown below.
From this screen you can enter all the contact information required for the vendor, address, phone, fax, Email, as well as setting payment Terms and Preferred Status from the drop down lists. You may enter an unlimited number of contacts for each company and specific notes for each vendor as well.
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Previous
Section:
Sales
Order |
Next
Section:
Request
for Bid |
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| 1. |
Can preferred vendors be set? |
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Yes, an operator can preset what definitions are wanted for vendors, i.e. High, Inactive, Medium, and Low, these levels can then be assigned to a vendor by selecting the VENDOR button in the PURCHASING list and selecting EDIT. |
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