Handling Rejected Items in ManufApp

Handling Rejected Items in ManufApp

This guide explains how to manage rejected items in ManufApp, including Rework, Scrap, and Outward processes.

Step 1: Navigate to Rejected Inventory

  1. Go to Inventory → Warehouses.



  1. Select the Rejected tab.

  2. You will see the list of items marked as rejected, along with their details.



Step 2: Send Rejected Items for Rework

  1. Click the Rework icon under the Actions column.



  1. A Rework Items popup will appear.

    • Enter only the Quantity (Qty) to be reworked. Other details are pre-filled automatically.



  1. Click Submit to confirm.

  2. The item will move to the rework flow.

Step 3: Scrap the Rejected Items

  1. If the rejected items cannot be reworked, click the Scrap icon.



  1. A Scrap Items popup will appear.

    • Enter Inward Scrap Item Name and Quantity.

  2. Click Submit.



  1. The item will move to the Scrap Inventory.

Step 4: Manage Scrap Inventory

  1. Go to the Scrap tab in Live Inventory.

  2. Here you can see all scrap items with details like Scrapped Qty, Reorder Level, and Surplus.



  1. Scrap items can be further discarded.

Step 5: Create Outward Request for Scrap

  1. From Scrap Inventory, click the Outward icon.

  2. A form will open for Outward Request.

    • Fill in Customer Name

    • Enter Invoice Number (e.g., INV-2025-00123)

    • Enter Truck Number (e.g., HR55 AB 6789)

    • Select Quantity.



  1. Click Submit.

  2. The system will generate an outward request and confirm with “Items scrapped successfully.”



 Result: You have successfully managed rejected items in ManufApp—either reworking them, scrapping them, or sending them outward.

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