How to view the Receipt Summary in ManufApp
Objective
To provide a real-time, summarized view of all scheduled, received, pending, partial, and delayed receipts—helping users monitor material inflow and supplier performance effectively in both calendar and quantity formats.
Step 1: Go to Purchase Orders
Navigate to:
Orders → Purchase Orders
Or
Navigate to: Subcontracting →Subcontracting order
Step 2: Click on “Receipt Scheduling”
At the top right of the Purchase Orders screen, click the “Receipt Scheduling” button.
Step 3: Click on “Receipt Summary”
On the calendar view of the Receipt Schedule, click “Receipt Summary” at the top right.
Step 4: View Summary Table
You’ll see a table showing:
Total Receipt
Received
Partial
Pending
Delayed
Each row shows data customer/vendor-wise with respective planned and actual delivery statuses.
Step 5: Switch Quantity View
Click the “Quantity View” toggle to see data in various units:
Kg
Piece
Tonne
Sq. Mtr
Conclusion
The Receipt Summary in ManufApp offers a quick, actionable overview of all planned vs. actual receipts, helping teams track delays, monitor vendor performance, and ensure timely material availability—right from a single dashboard.
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