1. Overview

This update introduces manual approval control and warehouse-specific linkage for WIP (Work-In-Progress), FG (Finished Goods), and Scrap in ManufApp.
It ensures accurate inventory movement, respects store-level control, and prevents bypassing warehouse rules.

2. Problem Statement

Previously:

• WIP and FG were auto-approved after production.
  
  

• Items were always stored in the default warehouse, with no option to define a specific storage location.
  
  

• This led to inaccurate inventory records, uncontrolled stock flow, and bypassing store-level approval processes.
  
  

3. Changes Implemented

3.1 Manual Approval for WIP/FG Notes

• Introduced item-wise control to mark ACR (Acceptance Records) as Pending for store approval.
  
  

• Store approvers can review and approve before stock is added to inventory.

3.2 Warehouse Linkage for WIP/FG/Scrap

• WIP, FG, and Scrap can now be linked to specific warehouses.
  
  

• All relevant production transactions now respect this linkage, including:
  
  

• ACR – Acceptance Record
  
  

• ADB – Add to Bin
  
  

• RJCR – Reject to Customer Return
  
  

• RJDB – Reject to Bin

4. Benefits

 ✅ Accurate Inventory Flow – Items go to the correct warehouse automatically.
✅ Stronger Store Control – Manual approval ensures quality and correctness before   stock entry.
✅ Transaction Consistency – All related transactions follow warehouse linkage rules.
✅ Reduced Errors – Eliminates accidental stock placement in incorrect locations.

5. Navigation & Setup

1. Warehouse Linkage:
   
   

• Navigate to Masters → Warehouse → Edit Warehouse.
  
  

• Use Item Level Params to set Approved/Unapproved status and define item tags.
  
  

2. Manual Approval:
   
   

• Controlled via Item Level Params and production transaction settings.
  
  

• Pending approvals appear in Inventory → Transactions → Inward for store action.
  
  

Need Support?

If you have any questions or need help, feel free to reach out.