# Allow Entry of MRP in Purchase Order
**YouTube:** [How to Enable Entry of MRP in Purchase Orders?](https://youtu.be/4BP2GBmlmy4)
## 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.
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### **Objective of This Feature**
* Allow manual entry of **MRP in Purchase Orders**
* Provide flexibility in pricing control
* Ensure accurate MRP recording during procurement
* Improve data completeness for inventory
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### **Understand Default Behavior**
**Initial Observation**
* Open **Purchase Order Module**
* Go to **Item Details Section**
**System Behavior**
* **MRP Column is disabled** by default
* Users cannot enter MRP manually
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### **Enable Entry of MRP in Purchase Order**
* 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.
***
### **Verify Option in Purchase Order**
* Start a **New Purchase Order Entry**
* Select the **Supplier**
**System Behavior**
* Go to **Item Details Section**
**Result**
* **MRP Field is now active**
* Users can manually enter MRP for each item
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### **Key Benefits**
* Flexibility to define MRP during purchase
* Improved pricing accuracy
* Better inventory and pricing records
* Supports dynamic pricing scenarios
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### **Best Practice Tips**
* Ensure correct MRP entry to avoid pricing issues
* Cross-check MRP with supplier data
* Use this feature only when MRP is not predefined
***
### **Final Outcome**
* MRP field becomes editable in Purchase Orders
* Users can enter accurate MRP values
* Better control over pricing data
* Improved efficiency in procurement process
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