MRP101 Free pc/MRP Tutorial

by Software Arts, Inc.
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Table of Contents - Step by step slide shows
pc/MRP Advanced Features
1.1 Advanced Features, Download Prices Quantity Break, etc Movie
1.2 File Link Feature in pc/MRP Versions 8.63D and higher Slide Show Movie
pc/MRP Installation
2 Downloading and Installing a copy of pc/MRP Slide Show Movie
Overview for pc/MRP
3.1 pc/MRP Walk Through Part 1 Entering Addresses, Parts and BOMs Slide Show Movie
3.2 pc/MRP Walk Through Part 2 Entering Sales Orders, Generating an MRP, Purchases Orders, Stockroom Transactions and Invoices Slide Show Movie
Address Book Module
4 Entering Vendor and Customer Addresses, Editing and Printing Address Labels and Books Slide Show Movie
Inventory Module
5.1 Entering Part Numbers, Printing Part Number Reports and Labels Slide Show Movie
5.2 Running the Audit WIP Option Slide Show Movie
5.3 Physical Inventory Slide Show
5.4 Cost and Mean Time Between Failure Roll-ups Slide Show
BOM Module
6 Entering Bills of Materials, Deleting, and Printing Bills of Materials Slide Show Movie
Stockroom Module
7.1 Stock Room - Overview and Reports Slide Show Movie
7.2 Stock Room - Entering Stock Room Transactions Slide Show
7.3 Stock Room - Receive back unused parts from manufacturing Slide Show
Purchase Module
8 Entering Purchase Orders, Printing Purchase Orders and Reports Slide Show Movie
Receiver Module
9 Entering Receivers, Printing Receivers, Reports and Labels Slide Show Movie
Sales/Work Order Module
10.1 Entering Sales Orders, Printing Sales Orders, Shippers, and Reports Slide Show Movie
10.2 Entering Work Orders Slide Show
Invoice Module
11 Entering Invoices, Printing Invoices, Shippers, Labels and Reports Slide Show Movie 8.75 Beta Slide Show
Accounting Module
12.1 Accounting - Entering Chart of Account Numbers Slide Show
12.2 Accounting - Overview and Entering Accounting Transactions Slide Show Movie
12.3 Accounting - Editing Accounting Transactions Slide Show
12.4 Accounting - Closing a month Slide Show
12.5 Accounting - Pay Bills (Print Checks), Clear Checks, Record Hand Checks/Electronic Payments Slide Show
12.6 Accounting - Void/Reprint a Check Slide Show
12.7 Accounting - Receiving Customer Payments Slide Show
12.8 Accounting - Credit Card Processing Slide Show Movie
12.9 Accounting - Credit Memos Slide Show Movie
12.10 Accounting - Debit Memos Slide Show
12.11 Accounting Reports Slide Show
12.12 Accounting - Entering Multiple Sales Tax Entities in pc/MRP Slide Show Movie
12.13 Accounting - Batch Posting Invoices Slide Show
12.14 Accounting - Historical Remittance Reports Slide Show
12.15 Accounting - Form 1099 Slide Show
Optional Modules
13 Optional Alternate Currency Module Slide Show
14 Optional Audit Trail Module Slide Show
15 Optional Corporate Enterprise Synchronization and Reporting Module Slide Show
16 Optional ECN Module Slide Show
17 Optional EDI (Electronic Data Interchange X12ASCII) Module Slide Show
18 Optional Employee Time Sheet Module Slide Show
19 Optional MRP Module, Generating an MRP, Printing Time Line and Action Item Reports Slide Show Movie
20 Optional Inspection Module Slide Show Movie
21 Optional Password Module Slide Show
22.1 Optional QuickBooks - QuickBooks Interface Overview Slide Show Movie
22.2 Optional QuickBooks - Initial Set-up of the QuickBooks pcMRP Interface Slide Show
23 Optional Routing Module Slide Show Movie
24 Optional Sales Analysis Estimated Usage/Min Qty Program Version 8.62 or higher Slide Show
25 Optional Serial Lot Number Module Slide Show Movie
26 Optional Managing Tasks and Tickler Messages Slide Show
27 Installing an integrated Web Sales Site Slide Show Movie
28 Barcoded Labels, Version 8.50 and lower Slide Show ,Version 860 and higher Slide Show Movie
Configuration Module
29.1 Configuration Settings and Utilties Module Slide Show
29.2 Set Administrative Lockout to view and remove users from pc/MRP Slide Show
29.3 Scheduled Administrative Tasks Slide Show
29.4 Creating Custom Reports, Forms and Labels Slide Show
Export Data
30 Exporting Data out of pc/MRP Slide Show
Importing Data into pc/MRP
31.1 Importing Addresses from an Excel Spreadsheet with pcMRP Version 8.43L or higher Slide Show
31.2 Importing Parts from an Excel Spreadsheet with pcMRP Version 8.43L or higher Slide Show
31.3 Importing BOMs from an Excel Spreadsheet with pcMRP Version 8.43L or higher Slide Show Movie
31.4 Importing Vendor Prices Qty Breaks with pcMRP Version 8.50AF, 8.54M or higher Slide Show
31.5 Importing Sales Orders from an Excel Spreadsheet with pc/MRP Version 8.43 or higher Slide Show
31.6 Importing/Exporting BOMs with related part numbers and vendors to another copy of pc/MRP Slide Show
31.7 Importing from single column Excel Spreadsheets (Parts and Vendors, Solid Works) Slide Show
Integration with UPS and Fedex | VFP ODBC Installation
32.1 Creating a pcMRP VFP ODBC DSN allowing UPS, Access, etc. access to pc/MRP data Slide Show
32.2 Integrating pcMRP with UPS WorldShip with pcMRPUPS814A.dat file Slide Show with UPS Wizard Slide Show
32.3 Entering UPS Shipments Slide Show
32.4 Integrating pcMRP with FedEx Ship Manager Slide Show
pc/MRP Technical Support
33.1 Using Go To Assist Remote In Customer Support for pc/MRP Slide Show
33.2 Running the Go To Assist Wizard Slide Show
Repairing Damaged Tables
34 Repairing a broken database file Slide Show
Index of Topics #
Accounting 12.1-12.15
Accounting Transactions 12.2,12.3
Action Items 19
Addresses 4,3.1,31.1
Admin Lockout 29.2
Admin Tasks 29.3
Advanced Features 1.1,1.2
Alternate Currency 13
Audit Trail 14
Audit WIP 5.2
Barcodes 28
Batch Posting 12.13
BOMs 6,3.1,31.3,31.6
Chart of Accounts 12.1
Checks 12.5,12.6
Closing a month 12.4
Configuration Settings 29.1
Corporate Reporting 15
Cost Roll-up 5.4
Credit Cards 12.8
Credit Memos 12.9
Custom Reports, Labels 29.4
Debit Memos 12.10
E.C.N. 16
EDI 17
Excel 35.1-35.5
Exporting Data 30,31.6
FedEx 32.4
Form 1099 12.15
File Links 1.2
Go To Assist 33.1,33.2
Historical Remittance 12.14
Importing Data 32.1-32.6
Infinite Bucket 19
Inspection 20
Installing 2
Inventory 5.1
Invoicing 11,3.2
Labels 4,5.1,9,11
Links to Files 1.2
MRP 19
ODBC 32.1
Parts 5.1,3.1,31.2
Passwords 21
Physical Inventory 5.3
Price Qty Breaks 31.4
Purchase Orders 8,3.2
Quickbooks 22.1,22.2
Rec. Back Unused Parts from MFG 7.3
Receiving 9
Receiving Payments 12.7
Remote-In Support 33.1,33.2
Repairing DB File 34
Routing 23
Sales Analysis 24
Sales Orders 10.1,3.2,31.5
Sales Tax 12.12
Serial Lot No 25
Schedule Admin Tasks 29.3
Shippers 10,11
Stockroom 7.1,7.2,7.3,3.2
Task Manager 26
Tickler 26
Time Line 19
Time Sheet 18
UPS 32.2,32.3
Utilities 29.1
Vendor Prices 31.4
Void Checks 12.6
Walkthrough 3.1,3.2
Web Orders 27
Work Orders 10.2

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