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| EZ Maintenance™ for Windows |
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| EZ Maintenance™ is also
available as a Windows®
program for the user seeking
a flat priced maintenance
software solution. |
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| Partial Client List |
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| EZ Maintenance™ for Windows |
| EZ Maintenance™ WEB |
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| Features |
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- Schedule All Maintenance
- Equipment & Vehicles
- Full Inventory Control
- P.O.s, RFBs, Invoices
- Work Orders, Bar Coding
- Emergency Work Orders
- Email Alerts
- QuickBooks Link
- Send Work To Vendors
- Customer/Vendor Tracking
- Track Customers
- Maintenance Histories
- Access Passwords
- Supervisory Control
- And Much More!
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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:
 Purchase
Orders |
| mms://videos.linkitsoftware.com/Linkit/ezmwebhelp/videos/ |
| Receiving P.O. Materials |
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EZ Maintenance Web has a receiving section in which you can receive materials from a purchase order. The first thing you will see upon entering the receiving section is the list of all open purchase orders for which materials still need to be received. |
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| Clicking on a PO number takes you to a screen at which you can receive the materials in that purchase order, which lists the materials in the purchase order: |
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Receiving an Item:
 To receive a material, click on its material no. to select it and then click on the Receive button. This will pop up a window in which you can enter a quantity of an item to be received in the purchase order: |
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| The Material #, Description, and Date Received will already be filled out for you. You will need to enter Quantity Received and an Expiry Date if the item has an expiration date. Once this information is complete, just click on the Save button and that will receive the material into your inventory and update it with the amount received. |
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Previous Section:
Purchase
Orders |
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