How to download a Receipt Order PDF in ManufApp
Objective
To allow users to easily access and download receipt order documents in PDF format for record-keeping, supplier communication, and audit purposes.
Step 1: Go to Receipt Scheduling
Navigate to:
Orders → Purchase Orders → Receipt Scheduling
Or
Navigate to: Subcontracting →Subcontracting order
Step 2: Open the Scheduled Receipt
Locate the relevant receipt on the calendar view.
Click on the vendor name (e.g., Vyankat) on the scheduled date.
Step 3: Open Receipt Details
A side panel opens showing the Receipt Order (e.g., RO-089) with item details and status.
Step 4: Click the Download/Print Icon
At the top-right of the receipt detail panel, click the printer or PDF icon (🖨️/📄).
This generates the Receipt Order PDF.
Step 5: Click Print Icon to Download PDF
Click the 🖨️ Print icon at the top of the Receipt Order panel.
The system will directly download the Receipt Order PDF
Conclusion
With a single click on the print icon, ManufApp instantly generates and downloads the receipt order PDF—ensuring seamless documentation and faster coordination without extra steps.
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