π― Objective To issue raw materials correctly from the store using Rack + Lot details with a Picklist printout before approval. β Step-by-Step Process Step 1: Create Outward Request Go to Inventory β Outward Request. Select where to issue: Production ...
π― 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 ...
π― 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. π New to this? : What is a Purchase Indent? Step 1: Go to the Purchase Orders Screen ...
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 ...
Yes, and hereβs how: Planning: MRP and capacity planning will respect lot size rules. It can plan in multiples of the defined batch size. Costing: Per-batch costing (if enabled) uses production lot sizes to break down fixed and variable costs. ...