Category Archives: Purchase Orders

How To Request Inventory Stock In EZOfficeInventory

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stock request inventory control software

This blog explains how to make a Stock Request for inventory items in EZOfficeInventory. You can read our accompanying blog on Purchase Orders for a full picture of handling procurement with our software.

1. How To Make Stock Requests as a Staff User

To do this, an Admin can give Staff Users the option to ‘Request Stock’, from Settings → Add Ons → Purchase Orders → Check ‘Allow Staff Users to create purchase order requests for Administrators to review and replenish stock’. Hit ‘Update’ to save the settings. (Note: This feature is only available for inventory stock items for now) Continue reading →

Asset Tracking Software: Utilizing Data for Success

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asset tracking softwareReporting Features in Asset Tracking Software to Improve Operations

The influx of data received by SMBs every day is overwhelming. Sifting valuable information from this sea of data is both time-consuming and inefficient. In fact collecting and managing vast amounts of data is the second biggest challenge faced by businesses – the biggest being maintaining the integrity of that data. Therefore, it is not surprising that the annual revenue of the global big data market is rapidly increasing. Cloud computing has become one of the most popular ways of storing and analyzing data. Cloud-based asset tracking software seamlessly records all data on your assets and provides it to you in the form of instant reports including asset utilization, maintenance costs, inventory levels and vendor reports. Getting these reports helps SMBs identify key areas that need improvement and overcome roadblocks for better performance and ROIs. Continue reading →

Managing Purchase Orders with EZOfficeInventory

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Procurement and Vendor Management

How will Purchase Orders help my business?

You can use EZOfficeInventory to create and keep track of Purchase Orders, helping you easily define the types, quantities, and agreed prices for items you need. The Procurement Module ensures that orders are processed quickly by creating linkages between items and vendors.

Moreover, now enjoy greater control over your dealings with suppliers, print invoices to send on to vendors or keep for yourself, and watch items be updated as soon as they’re read as received on the system, without the need for any action on your side!

Continue reading →