First for manufacturing

Build manufacturing apps around bills of materials, material requisitions, receiving variances and production handoffs.

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What you can build

From material need to reviewed receipt

A material shortage is visible on the floor before its purchasing decision and expected receipt are visible to everyone else.

  • Manufacturing material requests
    Work order
    WO-112
    Material
    MAT-12
    Requested
    60 units

    Manufacturing material requests.

    Connect production material needs to stores, purchasing and receipt variances.

  • Bill of materials revision tracker
    Assembly
    Pump housing
    Proposed revision
    C
    Effective date
    Pending approval

    Bill of materials revision tracker.

    Keep component changes, effective dates and affected work orders connected.

  • Quality inspection record
    Lot
    Q-207
    Check
    Flange diameter
    Disposition
    Inspector review

    Quality inspection record.

    Keep lot observations tied to the specification and inspector's disposition decision.

Follow one material through the handoff.

Juniper Works · Stores is a fictional example. Follow Material request MFG-042 through the decisions and exception that the team needs to resolve.

Juniper Works · StoresMaterial request MFG-042

Material: Packaging sleeve PK-12

Material
Packaging sleeve PK-12
Needed
500 units

Current stage · stores coordinator

Stores flags a material need

Stores flags a material need.

From idea to live

Describe it. Refine it. Publish it.

Start with one workflow, such as manufacturing material requests. Describe what you need, refine the app and review it before sharing it with your team.

  • Build an app for manufacturing material requests.

    Material request MFG-042
    Material
    Packaging sleeve PK-12
    Needed
    500 units

    Describe the app you need.

    Start with one workflow, such as manufacturing material requests. Describe the record and what your team needs to track.

  • Add a field for requirement.

    Material request MFG-042
    Requirement
    Assembly batch reference B-104
    Buyer decision
    Approved

    Refine it around your team.

    Ask for the fields and views people need for the next handoff.

  • Material request MFG-042
    Outstanding owner
    Buyer
    Next action
    Confirm supplier balance
    Handled by
    stores coordinator

    Review, then publish.

    Try the workflow in preview and check who needs access. Publish when you’re ready to share it.

Make this workflow yours.

Start with material requests or a revision handoff. Machine controls, quality certification and safety decisions remain with their responsible systems and specialists.

Questions about building for manufacturing

Build an app for manufacturing.

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