MRPManager Manufacturing and inventory control software for small business

Online help file

MRPManager online help file

Video Tutorials

These video files provide a step-by-step guidance on how to start and operate MRP Manager software. The series of video tutorials help you get a better understanding of what are the best features offered by our system and how efficient and easy-to use MRP Manager software is.

  • Settings
  • The first step is to enter the information the program needs in order to function. This includes the information about your company that will appear on the documents, customization of the footer sections of different types of documents, and setting up default values for initial and finished status of documents, creating lists of descriptors for UoM, tax schemes, payment methods, etc.

  • Create New Item
  • The Items list contains the detailed information about all the items that you buy or sell. The system keeps track of every aspect that characterizes the item from inventory information, to the Bill of Materials, to sequence and duration of operation to build the final product.

  • Material Requirements Planning Process
  • Purchase and work orders can be generated based on customers demand. Depending on the volume of orders MRP can be run several times a week.

  • Create and Schedule Work Center
  • Detailed description of work centers contains information about cost of operating, availability on weekends, planned maintenance, etc. The time needed to start and complete work orders can be planned based on the schedule created for work centers. You can always keep track on what work order is being performed on a certain work center and when it will be completed.

  • Create New Work Order
  • Work orders contain all the information that is required to build the final product. The components required and the sequence and duration of operations based on Bill of Materials. Work order keeps track of all details of production process from components coming into production, to finished products sent to warehouse.

  • Create New Sales Order
  • Easy and effective way to create and maintain sales orders. Shipping, invoicing, customer returns and the other information related to an order is stored alongside the sales order. Multiple invoices can be generated based on a sales order.

  • Create New Purchase Order
  • All information about receiving and returns of products, and payments is stored alongside a purchase order. Multiple receiving and/or returns and payments can be made against a single purchase order.

  • Create Invoice
  • Multiple invoices can be generated based on a single sales order. Invoices can be printed or saved in Excel or .pdf format.

  • Inventory, Create Count Sheet
  • A count sheet is used to record the actual quantity of inventory when you do a physical count of the stock level in storage. Stock adjustment can be made based on the results of the physical count.

  • Receiving Purchased Items