What is an Outward Request in ManufApp, and why is it essential?

What is an Outward Request in ManufApp, and why is it essential?

What:
An Outward Request is a system-generated entry to record the movement of goods out of inventory, either to the production floor (RM/SFG) or for customer dispatch (FG).

Why:
To ensure every material issuance — whether internal or external — is approved, documented, and traceable.

Benefit:
Provides complete control over stock movement, ensures real-time inventory accuracy, and forms a digital trail from planning to dispatch.



    • Related Articles

    • How to Create a Warehouse Outward Request

      🎯 Objective To guide users through the process of creating a Warehouse Outward Request in ManufApp — enabling smooth transfer of materials between warehouses with complete traceability using invoice and truck details. This ensures real-time ...
    • How to Create an Outward Request to Customer in ManufApp

      To dispatch finished goods from inventory to customers with traceability tied to Sales Orders. 🔎 For a quick overview, see: What is an Outward Request in ManufApp Step 1: Navigate to Outward Module Go to Inventory → Outward Request Or Go to: ...
    • How to Create an Outward Request to Production in ManufApp

      To issue raw materials or semi-finished goods (RM/SFG) from inventory to the production floor, based on a Sales Order and BOM structure. 🔎 For a quick overview, see: What is an Outward Request in ManufApp Step 1: Navigate to Outward Module Go to ...
    • How to Perform Outward Against a Sales Order in ManufApp

      Objective To guide users through the Outward Request process linked to a Sales Order, enabling efficient dispatch and real-time shipment tracking. Steps to Perform Outward Against a Sales Order Step 1: Navigate to Sales Orders Go to: Orders > Sales ...
    • 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 ...