pc/MRP is a powerful, inexpensive major MRP system used by over 2,400 companies in 58 countries!

pc/MRP's Infinite Bucket MRP Module allows users to generate MRP action items (purchase order, buy, issue, make, sale) and generate MRP reports and a graphical time line of action items.

Advanced features include:

pc/MRP is the base program, used to control inventory, generate purchase orders, receivers, work orders, stockroom transactions, sales orders and invoices.

QuickBooks is used as the accounting module to make deposits, pay bills, print financial statements, generate credit and debit memos.

Track avg/std/last purchase order costs, vendor/customer price quantity breaks, on hand qtys, WIP qtys. Download price quantity breaks from the WEB.

Perform inspections, physical inventories and cycle counts. Manage serial/lot numbers and alternate currencies. Create where used reports and check your inventory value for any date. Manage all documents, drawings and PDFs. Synchronize with your WEB store.

In the Bill of Materials Module create exploded and single level BOMs and PIC lists (costed or uncosted). Drill down/up thru BOMs, perform cost roll-ups. Import Bill of Materials from .CSV files.

Manage alternate part#s, inside/outside labor and unlimited reference designators. Supports blow through BOMs, phantom BOMs, preliminary BOMs and released BOMs.

All your CRM information at your fingertips. Billing/shipping/remittance. Large 6 line addresses. Display map. Check customer balance, average days to pay and credit limit. User-defined list boxes. Process credit cards with a click of a button.

Manage all related documents, DOCs and PDFs. Create pop-up messages, ticklers and address labels. Unlimited comments. Salesman info, tax info and much more.

Each line item can contain a unique tax rate, discount, due date and unlimited comments. Include a custom boiler plate and/or terms & conditions.

Part and vendor details will be entered automatically.

Part and vendor details will be entered automatically from the PO and can be written over if no longer correct.

Each line item can contain a unique tax rate, discount, due date and unlimited comments.

Users can enter in house work orders to build to stock. The work order contains valuable information such as has it been issued to manufacturing and how many assemblies have been completed and returned to the stock room. It is important to note that order entry sales orders automatically become work orders.

Part and customer details will be entered automatically from the sales order and can be written over if no longer correct. Each line item can contain a unique tax rate, discount, due date and unlimited comments.

Email or fax your invoices directly from pc/MRP. Print standard or custom reports, shippers and shipping labels. Print shipment reports and a bill of lading from the Shipment Module.

Reports include check availability and max potential build.

pc/MRP's Accounting Module will provide state sales tax reports, sales commission reports, cost of sales reports and many more.

Create drill down reports and income and expense graphs. Post a month and reclose any prior month. Process credit cards with the click of a button.

The Serial/Lot Number module will allow users to enter, generate or pick serial numbers when receiving, issuing, or invoicing a serialized part or finished assy.

When receiving parts or receiving back from manufacturing: If you are recording lot numbers, enter your lot number, the quantity in the lot, the vendor's lot number, and the expiration date (if any). If you are recording serial numbers, enter your serial number, the quantity as 1, vendor's serial number, and expiration date (if any).

pc/MRP offers a Barcode Builder that accommodates numerous barcode styles and options, and guides the user through the successful implementation in their custom reports.

Users can insert barcodes into labels and various forms and reports.

Unlimited number of credit cards per customer. Mark expired cards as inactive.
The credit card number will be encrypted whenever the record is saved.

Lower your rates by entering as much information as possible.
pc/MRP can validate a credit card number and (optionally) reformat the credit card# by inserting hyphens at the appropriate places.

When switching to pc/MRP, users can easily import their existing data from another system. pc/MRP is able to import addresses, parts, BOMs, vendor price qty breaks, sales orders, etc. from ASCII, CSV, dBASEIII, XML or XLS files.

View the video for an example of importing Bill of Materials data. For detailed information on importing into other database tables, see our tutorials in MRP101.

pc/MRP's Inspection Module allows quality control inspectors to record and save their inspection records for parts and assemblies that require an inspection.

Users can specify the events when an inspection must be performed (part received, manufactured, invoiced and/or shipped) and specify what criteria will be used to inspect it. Link the certificate of compliance (.PDF) to the record.

Track the location of sales/work orders on the manufacturing floor.
Enter WS Value Percentages. Print reports.

Issuing parts to manufacturing for a sales/work order automatically creates a routing record. Users can designate a work area as "finished goods". Moving products into this area can be used instead of a stockroom transaction receiving back from the manufacturing floor.

Connect pc/MRP with your Shopsite web store.

Download the orders your customers have submitted online. pc/MRP's web store interface will import the orders into your sales orders database table.

Advanced Password Module: Define an infinite number of user name and password combinations. Each name and password combination can be assigned individual rights (none/view/create/edit/delete) to each pc/MRP module.

Audit Trail: Trace edit changes made in any of the pc/MRP modules (except accounting). The audit trail module will record the date, database, time, user, and field name, the record & item numbers, part/BOM number, or address ID number.

Sales Analysis: Create reports like book to bill reports, consolidated BOM reports, cost of sales report, estimated usage and min qty reports, sales trend reports.

Sales Quote: Assign a % probability to each line item of a sales quote. Easily convert sales quotes to sales orders. Through the use of the infinite bucket module sales quotes can be added for planning and parts from these sales orders will be required according the % probability. Print your sales quote to PDF, or email/fax it directly from pc/MRP.

Purchase Request: Create purchase requests. Send a request for quote to request pricing information from a vendor. Easily convert your RFQ into a purchase order.

Alternate Currency: Create sales orders, purchase orders, etc. in different currencies. Update the exchange rate directly from the Internet.

Engineering Change Notice: Manage ECNs and ECN reports. Print reports that notify purchasing of all open purchase orders that contain part numbers that are affected by ECNs issued in the last 30 days.

Employee Time Tracking: Actually consists of two modules. Employee Info is used by accounting to manage employee records. Time Sheet is used by individuals and/or accounting to manage employee time sheets.

Task Manager & Tickler: Quickly set reminders. Manage and assign tasks of a project. Multiple task reports with various sort and group options.

EDI Import-Export: Allows electronic data exchange between you, your customers, and vendors.

Customer Bulk E-Mailer: Send individual emails to a selected group of your customers or vendors with a few clicks. Keep track of the mail you sent.

Corporate Enterprise Reporting: Have your parts list and BOMs automatically synchronized across the world in real time. Select the desired division from the drop down menu. Print out consolidated financial reports for all divisions, business units, and the entire corporation. Currencies are automatically reconciled.