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How to Print and Use Picklist for Raw Material Issuance
🎯 Objective To issue raw materials correctly from the store using Rack + Lot details with a Picklist printout before approval. ✅ Step-by-Step Process Step 1: Create Outward Request Go to Inventory → Outward Request. Select where to issue: Production ...
How Purchase Orders Reflect in Sales Order Raw Material Planning (After PO Creation)
🎯 Objective: To help users track the full procurement trail by navigating from a Purchase Order to the linked Sales Order Unit, and verifying how indents and POs reflect in the Raw Materials tab. This ensures full visibility of material planning, PO ...
How Indents Reflect After Creation in Sales Order Raw Material Planning (Before PO Creation)
🎯 Objective: To view how a raised Purchase Indent reflects against a Sales Order Unit in the Raw Materials tab, even before a Purchase Order (PO) is created. 🔎 New to this? : What is a Purchase Indent? Step 1: Go to the Purchase Orders Screen ...
Material Conversion — Step-by-Step Guide
Objective To give users a simple and reliable way to send materials for any shopfloor process (Punching, Bonding, Cutting, etc.), track what is still out for conversion, and receive the converted items back with complete traceability of quantities, ...
How to Create Bill of material on Manufapp
How to Create a BOM (Bill of Materials) in the Manufapp System Access Item Master: Navigate to the Item Master section. Select the item for which you want to create the BOM. (Example: FG135) Add BOM: Click on Add BOM for the selected item. Define WIP ...