MRP Report Sum Req'd Qty

When running the MRP for the ROP parameter there is a category labeled “Sum Req’d Qty”. This seems to be the number being referenced by each part in the report instead of the ROP. I would like to change it to reference the ROP to make this report more clear.

That’s not a current feature in Cetec ERP, but we will pass this on to Engineering for their consideration!

Cetec ERP