Purchasing / Ordering from Suppliers

miniMRP is primarily a Parts List Manager so the Basic Ordering Module may not be available in your version. Please contact us if you wish to enable this module.

The Basic Ordering Module allows you to select items you wish to purchase and gather them together on one window where you enter quantities and delivery dates required and process the purchase order.

You can interrupt this process at any time, close down the system and return to it in future and items previously selected for purchasing will still be waiting in your ordering window.

Each supplier in your database has a separate ordering window so you can switch suppliers and complete one order while still part way through processing an order to another supplier.

To begin select "Ordering" from the Purchasing menu.

The window shown on the following page appears.

Note: When using the trial version of miniMRP you will need to click an option "Enable Purchasing" before these ordering options appear.

If you have purchased miniMRP without the 'add on' purchasing module then your version of miniMRP may not have any purchasing capability at all.