To guide users through the process of creating a Warehouse Outward Request in ManufApp — enabling smooth transfer of materials between warehouses with complete traceability using invoice and truck details. This ensures real-time inventory tracking and approval-based control of inter-warehouse movements.

 Step 1: Go to the Outward Request Page

Navigate to:
Inventory > Outward Request

 Step 2: Fill Out the Request Form

• Outward Warehouse – Select the warehouse from where items are being issued
  
  

• Recipient Warehouse – Select the destination warehouse
  
  

• Sales Order – Link a Sales Order (if applicable)
  
  

• Invoice Number – e.g., INV/2025/0037
  
  

• Truck Number – e.g., HR55AB1234
  
  

Step 3: Add Items to Be Issued

• Select the item(s) you want to send
  
  

• Enter Quantity and UOM
  
  

• Click "Add New Row" if you want to add more items

Step 4: Submit the Request

• Click Submit
  
  

• A popup will appear:
  ✅ “Your Request is submitted for Approval”

Step 5: Check the Outward Transaction

Now go to:
Inventory > Transactions > Outward (Tab)

👉 This is where your outward request will now show.

You’ll be able to see:

• Material Issue Note
  
  

• Invoice & Truck Number
  
  

• Status (e.g., Pending, Approved)
  
  

• Linked Sales Order
  
  

• Requested By
  
  

✅ Conclusion

Creating an Outward Request in ManufApp helps record material movement from one warehouse to another in a structured and traceable way. Once submitted, the request is visible under the Outward tab in Transactions, keeping all stakeholders informed of pending and approved transfers — with full visibility of invoice, truck number, and item details.