Introduction
Installation
.. .. Technical Info
.. .. Network/multi-User
.. .. Upgrading
.. .. SQL Server
.. .. .. NAS MySQL

Navigation
.. .. Menus and Tabs

Inventory
.. .. New Item
.. .. List/View/Edit
  
.. .. Item Vendors

Assemblies
.. .. New Assembly
.. .. List/View/Edit

.. .. Assembly Types

Customer Orders
.. .. New Customer Order
.. .. List/View/Edit

.. .. Delivery/Shipping

Purchase Orders
.. .. Item Vendors
.. .. New Purchase Order
.. .. List/View/Edit 
.. .. Goods Receiving
.. .. Advanced

Works Orders
.. .. Introduction
.. .. New Works Order
.. .. Editing/Processing

Contacts
.. .. New Contact
.. .. List/View/Edit

Reports
.. .. Shortages

Tools
.. .. Backup/Restore

 


Purchasing - Advanced

 
Before going to the purchasing module - lets take another look at the Item detail window. Look specifically at the three values we've highlighted in the image below. When the On-Hand Quantity falls below the Minimum - as is the case in our example - then we want MiniMRP to do something about it - The shortages Report
 

 
Select 'Shortages' from the main menu and then the option 'All below minimum' - see below
 


This will generate a report showing all items where the On Hand quantity has fallen below the minimum - see next page