mrp system

Settings

The first step in using MRPManager is to enter the information the program needs in order to function

Company Information

Enter the information about your company into the required fields. This information will appear on invoices, sales orders, purchase orders, and other documents.


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Company Name - The name of the company.
Description - Description of the company, business number, GST number, BN/Tax ID, etc.
Phone # - The phone number of the company.
Fax - The fax number of the company.
E-mail address - The email of the company.
Website - The website of the company.

Bill To - The address where any notice, statement, or bill relating to the company is mailed.
Street - The street name and street number.
City - The city in which the company is located.
State - The state/province where the company is located.
Zip/Postal Code - The code assigned by the postal service to identify a local area for the delivery of mail.
Country The country where the company is located.

Ship To - The address of the company where the goods are shipped.
Street - The street name and street number.
City - The city in which the company is located.
State - The state/province where the company is located.
Zip/Postal Code - The code assigned by the postal service to identify a local area for the delivery of mail.
Country The country where the company is located.
Click mrp system the arrow button to copy the information if the billing address is the same as the shipping address.

Report Footer

MRPManager allows you to customize the footer of documents. Enter the closing comments or other information that you want in the relevant text boxes and it will appear in the bottom section of invoices, sales orders, purchase orders or packing slips.

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Click Update to save the information.

Default Values

You can assign a specific status to a document when it is created and when it is completed. The status will categorize all documents into groups for reporting and sorting purposes. Choose the status from the drop down list.

Allow Negative Qty - Check mark this box if you need to handle negative inventory.

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Click Update to update the information.

Additional Settings

You can set up number of digits after decimal.

For more information watch the tutorial on our YouTube channel