Material Requirements Planning (MRP)

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Available for Pegasus Opera 3 Available for Pegasus Opera 3 SQL Available for Pegasus Opera II Enterprise Available for Pegasus Opera II Enterprise SQL
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MRP (Material Requirements Planning) assists a company with the purchasing of stock to satisfy its Sales and/or Works Order commitments.

The MRP Purchase Orders brings together information from Sales Orders, Stock Control, Works Orders and Purchase Orders. It highlights overdue PO's, suggests if new PO's should be created or if existing PO's should be cancelled or amended for quantity or due dates. It creates amends or cancels Purchase Orders as directed by the user from one easy to use list.

The MRP Details can assist Sales or Stock users in knowing what quantity of a particular stock is available at any point in time in the future.

Key Features

  • Parameter driven
  • Integrates with Bill of Materials (BOM) and Purchase Order Processing (POP) modules
  • Display projected stock movements from Stock Processing, BOM Processing, MRP Works Orders and MRP Purchase Orders
  • Allows entry of Supplier Quantity Breaks that are recognised by MRP Purchase Orders and Purchase Order Processing
  • Supports Multi-Warehouses and Multi-Currency features
  • Ability to exclude certain warehouses, stock codes and stock categories from MRP Processing.
  • User Security & Access via standard Opera functionality

Typical Users

  • Manufacturing Industry
  • Stock Distributors
  • Companies Purchasing Overseas

Material Requirements Planning (MRP)

Customisable

Material Requirements Planning (MRP) can be customised to match user's additional requirements.

Dependencies

Material Requirements Planning (MRP) requires Pegasus Opera Stock module and either BOM or POP module. Either Sales Order Processing (SOP) or Invoicing module is required for MRP Works Orders. The Toolkit feature is also required.