What are the two types of Inward Requests in ManufApp, and when is each used?
Inward Request Against PO (With PO):
Used when goods are received against a Purchase Order. System auto-fills vendor, item, and pricing details from the PO.Manual Inward Request (Without PO):
Used when goods are received without a PO — such as local purchases, urgent deliveries, or samples. All details are entered manually.
Usage:
Use With PO for planned purchases.
Use Without PO for unplanned or ad-hoc receipts.
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