MISys

To find piece weight in a lot

Go to Master List » Items

Find the -PLN part number and open

Click on the “Stock” tab

Click on the WHSE line to highlight

Click on “SLT Details” button

Drill into a lot number. The weight is in the description.

To change Crystal report used for purchase orders:

Go to Purchasing » Print/Send Orders

In the “Definition File” box, select the MIPOH001C.RPT file. (This is located in the “reports” folder in the MISys client folder in the Program Files folder on your local machine. It is not located on the server.)

To change decimal places on purchase orders:

Navigate to Accounting >> Currency Services >> Currency Codes

Double click the currency you are using.

Adjust “Decimal Places” as necessary.

Adding Suppliers

If they are providing material or supplies, simply add them as a supplier.

If they are providing outside processing, you also need to add them as a Location and as a Work Center. (Both are necessary to create BOMs.)

Help Forum

The MISys help forum is here. You can read through the knowledgebase articles or submit a ticket.