Use this guide when materials arrive without a Purchase Order (PO) — such as local purchases, ad-hoc supplies, or unplanned receipts. For a quick overview, see: What is an Inward Request in ManufApp? Step 1: Navigate to Inward Request Go to: ...
🎯 Objective To guide users on how to copy a Bill of Materials (BOM) from an existing item to another item in ManufApp. This saves time, ensures accuracy, and eliminates the need to manually recreate BOM structures for similar products. See : What is ...
A Bill of Materials (BOM) is a digital record that lists all the materials, components, and sub-assemblies required to manufacture a Finished Good (FG). It defines the relationship between the final product and its building blocks, including: Raw ...
Rejected material doesn’t always go straight to waste. Many rejected RM, WIP, or FG lots still contain usable quantities that can be repaired, recovered, or reconverted into good stock. At the same time, some portions are genuinely unusable and must ...
🎯 Objective To issue raw materials correctly from the store using Rack + Lot details with a Picklist printout before approval. ✅ Step-by-Step Process Step 1: Create Outward Request Go to Inventory → Outward Request. Select where to issue: Production ...