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pc/MRP

Reports

Each module in pc/MRP contains its own report generator, allowing you to easily select the report conditions, time period, and sort. Reports can be sent to disk, to the printer or to the screen.


Forms and Labels

Purchasing, Receiving, Sales Order, Invoice, Shipping and Billing forms can have up to 9999 line items. Each line item can have its own due date, discount, tax rate, and comment. All forms and labels can be customized.


Inventory

pc/MRP's Inventory Module supports cycle counts, physical inventories, costed and uncosted inventory reports, automatic cost roll ups, fractional quantities, standard costs, average costs, FIFO, labels, price quantity breaks and more.

  • User-definable part number size 6-15 characters
  • Physical Inventory and Cycle Count Modules
  • Inventory Value Reports by average cost, standard cost and FIFO
  • Inventory automatically adjusted by invoices/receivers
  • MRP and Min/Max Reports
  • Supports fractional quantities (.001) and fractional costs (.0001)
  • Prints part labels for all parts, single part, assys, and receivers
  • Automatic cost roll up option for all assys
  • Serial and lot number tracking

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Bills of Materials

pc/MRP's BOM will allow you to enter BOMs infinite levels deep that can be exploded, indented, costed, or uncosted. PIC list and where-used reports are also included.

  • Infinite level indented, costed/uncosted BOMs
  • Infinite level indented PIC lists
  • Where-used reports
  • Duplicate BOM option
  • 160 character reference designator field for each item in a BOM

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Purchasing

Data is automatically imported from the Address and part master database files. Price quantity breaks are automatically picked up. Entering a PO will automatically increase the on-order quantity in the part master database files.

  • Automatically imports data from address book and part master files
  • Supports 3 vendors, 3 manufacturers, 3 model numbers
  • Price quantity breaks automatically imported from part master
  • Sales orders automatically converted to purchase orders
  • Receivers automatically fill in the quantity received and close the POs
  • Purchase orders can be Faxed directly from your PC
  • Each line item can have its own comments

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Receiving

Data is automatically imported from the related PO. Entering a receiver increases on-hand quantity and reduces the on-order quantity in the part master database file.

  • Information automatically imported from purchase orders
  • Automatically adjusts on order quantities, inventory levels and closes POs
  • Prints shaded, boxed or text-only receivers

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Sales Order Entry

Data is automatically imported from the address and part master database files. Entering a sales order entry will automatically increase the on-demand quantity in the part master database file.

  • Address and part master information automatically imported
  • Automatically adjusts demand and inventory levels
  • True order entry module (supports and tracks partial shipments)
  • Each line item can have its own delivery date, tax rate and discount
  • Prints shaded, boxed, or text-only sales orders
  • Each line item can have its own comments

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Invoicing

Data is automatically imported from related sales orders. Entering an invoice decreases the on-hand and on-order quantities in the part master.

  • Information automatically imported from sales orders
  • Automatically adjusts demand, inventory levels and closes sales order
  • Prints shaded, boxed or text-only invoices
  • Each line item can have its own comments

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Accounting

Data is automatically imported from the related invoices and receivers. The Chart of Accounts can be modified and expanded. Supports up to 13 active periods. Any active period can be reposted automatically. Drill down reports allow you to view all accounting transactions for any invoice, customer, etc.

  • All journals automatically updated
  • Modifiable Chart of Accounts
  • Thirteen active accounting periods
  • Check Writing Module
  • Drill Down Accounting Reports
  • Budgeting
  • Aging Reports (Accounts Receivable and Payable, 30, 60, 90 days)
  • Sales Tax and Sales Commission Reports
  • Cost of Sales Report
  • Purchase Price Variation Report
  • Financial Statements
  • ul Profit and loss
  • Balance Sheet
  • Year to Date Revenue and Expenses
  • Trial Balance
  • General Ledger
  • Transaction Detail

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Stock Room

pc/MRP's Stock Room Module allows parts to be issued automatically to manufacturing and received back as completed assemblies. The Stock Room Module also provides options to automatically convert parts to assemblies and to check the availability of parts for specified assemblies.

  • Automatically issues all parts for sales and in-house work orders
  • Supports and tracks lot numbers
  • Option to check availability of parts for specific assemblies
  • Option to automatically convert parts to assemblies

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Work Order

pc/MRP's Work Order Module allows build to stock work orders to be entered into the system. Open sales and work orders create demand for finished assemblies which drives pc/MRP's MRP report.

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Return to pc/MRP Main Page
Additional Modules are available for a small fee: sales analysis, password, time phase planning, barcode, quotes.
Additional pc/MRP features


pc/MRP is an integrated Windows package. You must have a 386 or higher with at least 8MB RAM, running Windows 3.x or higher.


Order pc/MRP
Large Business (up to 1 billion part numbers) Single User ON SALE $730.00
Large Business (up to 1 billion part numbers) Multi-User $2495.00
Additional Modules
Advanced Password for Windows $300.00
Infinite Bucket MRP Module $390.00
Engineering Change Module $300.00
Sales Quote Module $300.00
Sales Analysis Module $300.00
Routing Module $300.00
Barcode Module $149.00
Audit Trail Module $300.00
Serial/Lot Number Module $300.00
Employee Time Tracking Module $300.00
Inspection Module $300.00
Purchase Request for Quote Module $300.00
Alternate Currency Module $300.00
Customer Bulk E-Mailer $300.00
QuickBooks Export $390.00
User Task Manager & Tickler $300.00


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