YouTube: How to Enable Entry of MRP in Purchase Orders?
This tutorial explains how to enable MRP (Maximum Retail Price) entry in the Purchase Order module in Logic ERP. By default, the MRP field is disabled, but with this setting, users can manually enter MRP for each item during purchase transactions.
Allow manual entry of MRP in Purchase Orders
Provide flexibility in pricing control
Ensure accurate MRP recording during procurement
Improve data completeness for inventory
Initial Observation
Open Purchase Order Module
Go to Item Details Section
System Behavior
MRP Column is disabled by default
Users cannot enter MRP manually
Open Configuration Window
Go to Other Settings
Locate and enable the option Labeled as:
“Allow entry of MRP in Purchase Order”
Click OK to apply changes.
Start a New Purchase Order Entry
Select the Supplier
Result
MRP Field is now active
Users can manually enter MRP for each item
Flexibility to define MRP during purchase
Improved pricing accuracy
Better inventory and pricing records
Supports dynamic pricing scenarios
Ensure correct MRP entry to avoid pricing issues
Cross-check MRP with supplier data
Use this feature only when MRP is not predefined
MRP field becomes editable in Purchase Orders
Users can enter accurate MRP values
Better control over pricing data
Improved efficiency in procurement process
Last updated 3 months ago
