What is an Inward Request in ManufApp?
An Inward Request is a system entry used to record the receipt of materials or goods into inventory. It captures key details like item name, quantity, vendor, invoice number, and delivery information. This step ensures accurate stock updates, enables quality checks, and provides traceability for every material entering the facility.
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How to Create Manual Inward Request (Without PO) in ManufApp
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: ...How to Create Inward Request Against Purchase Order in ManufApp
Use this guide when materials are received against a pre-approved Purchase Order (PO) — ensuring consistency and traceability in procurement. For a quick overview, see: What is an Inward Request in ManufApp? Step 1: Navigate to Inward Request Go to: ...Inward Additional Charges– Step Guide
Objective To provide users with a step-by-step process for adding inward additional charges (Handling, Labour, Transportation, etc.) in the Inward Request screen, ensuring accurate landed cost calculation in GRN. Step 1: Navigate to Field Groups Go ...Inward Additional Charges– Step Guide
Objective To provide users with a step-by-step process for adding inward additional charges (Handling, Labour, Transportation, etc.) in the Inward Request screen, ensuring accurate landed cost calculation in GRN. Step 1: Navigate to Field Groups Go ...How to Raise a Return Request Against a GRN in ManufApp
🎯 Objective To guide users on how to raise a Return Request against a GRN (Goods Receipt Note) in ManufApp. This ensures that any rejected or excess materials identified during inward inspection can be systematically returned to the vendor with ...