This report is purely used to plan the purchase of the raw material based on the order confirmed by the sales team. this report shows to be ordered quantity of the raw material based on the quantity available in inventory, already ordered, pending in GRN, pending in inventory approval

[A] To generate an order confirmation report, go to the MRP module.

[B] Click on Order Confirmation. Fill in the required details like dates, OC number, store etc.

[C] Click on Generate Report.

[D] On the top left you can select which columns to view. You can search for using the search bars.

[E] To download the report, click on download at the top right.

Keywords: Order Confirmation report, MRP

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