How to Create an Outward Request to Customer in ManufApp
To dispatch finished goods from inventory to customers with traceability tied to Sales Orders.
🔎 For a quick overview, see: What is an Outward Request in ManufApp
Step 1: Navigate to Outward Module
Go to
Inventory → Outward Request
Or
Go to:
Inventory → Transactions → Outward
Click the “+ Outward” button.
Step 2 : Enter Dispatch Details
Outward To → Select Customer
Customer Name
Sales Order
Invoice Number
Truck Number
Date of Dispatch
Step 3: Add Items to Dispatch
System pulls FG to dispatch from the selected Sales Order
Quantity is auto-suggested but can be adjusted
Add more rows if needed
Step 4: Submit Request
Click Submit
You’ll see:
✅ Your Request is submitted for Approval.
📌 Notes
Links directly to SO for accurate delivery
Helps maintain stock accuracy and delivery history
Supports audit, billing, and customer service workflows
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