Logo
Link It Software Corporation
23542 Lyons Ave., Ste. 200B, Santa Clarita, CA USA 91321
107 Flynn Drive, 6th Floor, Milbank, SD USA 57252
Phone: (818) 574-3970 Fax: (605) 432-5598
EZ Maintenance, Easy CMMS Preventative Maintenance Software
Call Us
Questions
Ask it here:
Search
Tour EZ Maintenance for Winddows

Inventory Introduction
Inventory Items
Vendors
Requests for Bid
Purchase Orders
Receiving Against P.O.'s
EZ Maintenance™ for Windows
EZ Maintenance™ is also available as a Windows® program for the user seeking a flat priced maintenance software solution.
 
Call Center
Partial Client List
EZ Maintenancefor Windows
EZ Maintenance WEB
 
Features
  • 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!
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

Tour Inventory Module

Previous Section:
Request For Bid

Next Section:
Receiving P.O. Materials

mms://videos.linkitsoftware.com/Linkit/ezmwebhelp/videos/
Purchase Orders
EZ Maintenance allows you to create purchase orders for items which you have entered into the inventory module. At the main screen of this section, you can see all of the purchase orders which you have created so far along with their PO number and the vendor to whom they are being submitted:
Below the list of purchase orders is a list of the individual materials being ordered for the purchase order that is selected, along with the quantities in which they are being ordered. These items and their quantities can be easily changed using the Edit button on each line.
Creating a New Purchase Order:
Creating a new PO involves just clicking the yellow NEW button on the Purchase Order listing screen and filling in the Purchase Order details form with the vendor contact information, the freight on board, and the materials to be purchased.
Adding Materials to a Purchase Order:
New items to be purchased can be easily added to the purchase order using the Add Details button.

Previous Section:
Request For Bid

Next Section:
Receiving P.O. Materials