MISys Level 1

Level 1 provides the basic functionality all manufacturing firms need including inventory control, multi-level bills of material, revision control, job tracking, and integrated purchasing. It's the perfect place to start to get your production operations under control.

Maintain Detailed Inventory Data

  • Record detailed stock status for all inventoried items.
  • Track inventory in multiple locations.
  • Choose decimal precision for fractional quantities and costs.
  • Maintain inventory levels with minimum, maximum, and reorder points.
  • Instantly display transaction history, where-used (BOM implosion), and outstanding order status.
  • Embed detailed item notes, or attach a word processing document and picture to any item record.
  • Associate a unique set of general ledger accounts with each item, or class of items.
  • Transfer manufacturing subledger entries to General Ledger at fiscal period end.
  • Maintain resources such as supplies, labor, and overhead.
  • Identify any number of qualified suppliers and approved manufacturers with any item.
  • Track standard, average, recent, FIFO, LIFO, and last supplier costs.
  • Import and export data from/to other systems to speed setup and data analysis.
  • Track quantity and cost history for each item.
  • Retrieve sales orders from Order Entry.
  • Value stock on hand, in reserve, in WIP, and on order, instantly.
  • View stock status at any number of stocking locations.
  • Roll-up standard costs automatically; revalue inventory at any time.

Create, Print, and Track Purchase Orders

  • Print internal purchase order approvals and multi-page purchase orders.
  • Specify purchase order formats to fit virtually any pre-printed form or print on plain paper.
  • Place blanket orders with scheduled delivery dates.
  • Copy previous orders to speed up amending order generation.
  • Receive items individually or by exception.
  • Print optional purchase order receiver.
  • Expedite or close orders at any time with any quantity received.
  • Transfer invoicing data directly to Accounts Payable.
  • Produce Vital Manufacturing Information
  • Spotlight shortages, excess, and unused items.
  • Value inventory at standard, average, recent, FIFO, and LIFO costs.
  • Track physical inventory variance and variance valuation.
  • Explode bills of material 16 levels deep.
  • Cost out bills of material current standards.
  • Perform bill of material implosions (where used) for any range of items.
  • Identify items that should be reordered; see where to buy them, how many to buy, what to pay.
  • Built in WYSIWYG report writer provides easy access to virtually all database fields.

Perform BOM-Driven Stock Transfers

  • Unlimited number of details per bill of material.
  • Project material requirements based on current stock status, work in process, and proposed manufacturing orders.
  • Perform "what-if" inventory checks based on proposed transfer orders.
  • Create and maintain multiple BOM revisions.
  • Process BOM’s based on ECO effectivity dates.
  • Charge stock transfers to jobs or projects for comprehensive job cost tracking.
  • Select stock transfer method: batch or direct.
  • Move raw materials based on requirements of multilevel BOMs. Optional build-down to lowest BOM level.
  • Transfer finished goods to Inventory Control based on desired stocking level.
  • Create cost-based quotations in Order Entry.
  • Move inventory from one location to any other location.


Level 2
Level 3