How to Create a Purchase Indent in ManufApp
🎯Objective:
To guide users through the process of creating a Purchase Indent in ManufApp — from navigating to the Purchase Orders screen to submitting item details. This helps initiate the procurement process and ensure timely material planning.
Step 1: Navigate to Purchase Orders
Go to: Orders > Purchase Orders
Step 2: View Existing Indents or Create New
Click “+ NEW” to create a new indent.
Step 3: Fill in Indent Details
Item Type: RM / FG
Indent Date
Indent Type: Make to Stock / Make to Order
Sales Order: ( required for Make to Order)
Required by Date
Item Details: Add Item Code, Name, Quantity, UOM, etc. 📘 Need a refresher? Read:
What is the difference between Make to Stock and Make to Order?
Step 4: Submit the Indent
Click the Submit button.
You’ll see a success popup with options to:
Create a New Order
Add details to the same order
Step 5: Review Indent in List
Go back to Indents to see the newly created indent and its status.
Conclusion:
Raising a Purchase Indent in ManufApp is the first step in triggering procurement. Whether for raw materials or finished goods, indents ensure that purchase requirements are documented, linked to production or stock needs, and ready for further action like PO creation. The system provides instant visibility and flexibility in managing multiple indents.
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