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Online Documentation:Reference Lists

Inventory Management Desktop

From the Inventory Desktop the creation, inflows and outflow of parts in the EZ-MES system can be managed. Click one of the following quick links to learn more:

The following figure shows the Inventory Desktop with the different Icons you can use to manage the Inventory.


Click one of the Icons to do the following:

  • Open List with all Purchase Orders
    Open list with all Purchase Orders Create a new Purchase Order

    In this List new Purchase Orders can be created. At the moment the Purchase Order is placed, the corresponding Part Records are created. When a Purchase Order is received the parts will automatically move into inventory, by changing the Part State from 'ORD' (On Order) to 'RMI' (Raw Material Inventory).

  • Adjust Inventory
    Icon for Inventory Adjustment

    Will open a list where you can change the quantities for all the Parts in the system. It will do this by creating a Part Record with the increased quantity.

  • Open list with all shipments
    Open list with all Shipments Create a new Shipment

    In this List new Shipments can be created. Shipments that finalize will automatically move the material to shipped, by changing the Part State from 'FGI' (Finished Goods Inventory) to 'Shipped'.

  • Inventory Report
    Icon for the Inventory Report

    Will open a pop up with the Inventory Report

Usefull Links

The following links provide useful general information and information on how to Manage Inventory within EZ-MES: