MRP101 Free pc/MRP Tutorial

by Software Arts, Inc.

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Configuration, Settings and Utilities
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Option 4 Inventory adjustment method Slide
Option 20 Cycle Count Options Slide
Option 28 Define part number size Slide
Option 29 Define product code size Slide
Option 32 Check inventory for invalid vendors Slide
Option 34 Change names of alternate storage areas in inventory Slide
Option 47 Set the Inventory defaults Slide
Option 48 Set the part number suffix size and default content Slide
Option 49 Set the part number incrementation method Slide
Option 50 Set the average cost calculation to include area(s): Slide
Option 56 Match a customer part list to the pc/MRP inventory list Slide
Option 58 Modify the part description templates Slide
Option 59 Set the Cost Roll-up defaults Slide
Option 60 Set the Labor Overhead Mark-up percentage Slide
Option 62 Set document item limits for Sales and Purchasing Slide
Option 64 Set the default inventory Class type Slide
Option 65 Set the default lead times (in Days) Slide
Option 67 Set the Sale Price Lookup method Slide
Option 69 Set the Physical Inventory entry window's button order Slide
Option 74 Prevent document/part/item number from being edited Slide
Option 76 Automatically pre-seed the Physical Inventory counts with the current Inventory value Slide
Option 78 Select the source for the division field on Purchase & Sales Orders Slide
Option 81 Salesman & Commission source settings for Sales Orders Slide
Option 94 Require users to enter valid Chart of Account number. Slide
Option 97 Select inventory fields to import from an existing part to a new part when creating a new part Slide
All
Inventory
Bom
Stockroom
Purchase
Receiver
Sale-Work-Invoice
Shipment
Addressbook
Accounting
Companyaddress
Globalsettings
Report-label
Utilities

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