What is the difference between a Purchase Indent and a Purchase Order, and how are they connected in ManufApp?

What is the difference between a Purchase Indent and a Purchase Order, and how are they connected in ManufApp?

A Purchase Indent is an internal request raised by the planning or production team when materials are needed. It defines:

  • Item type (Raw Material, Semi-Finished, etc.)

  • Required quantity

  • Purpose (e.g., Make to Stock or Make to Order)

  • Target delivery date



A Purchase Order, on the other hand, is a formal procurement action. It is generated after reviewing one or more indents and finalizing which vendor will supply the materials. In ManufApp:

  • Indents ensure internal demand is properly reviewed and justified

  • POs are then created against approved indents, maintaining a clear audit trail

  • This two-step process prevents over-purchasing, improves material availability, and keeps procurement aligned with production needs


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