Dynamic Material Request with RFQ/Tender/MO/Picking

by
Odoo

75.77

v 10.0 v 11.0 v 12.0 Third Party 4
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Required Apps Manufacturing (mrp)
Purchase Management (purchase)
Inventory Management (stock)
Technical Name material_request
LicenseSee License tab
Websitehttp://www.browseinfo.in
Also available in version v 11.0 v 10.0 v 12.0 v 13.0
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Required Apps Manufacturing (mrp)
Purchase Management (purchase)
Inventory Management (stock)
Technical Name material_request
LicenseSee License tab
Websitehttp://www.browseinfo.in
Also available in version v 11.0 v 10.0 v 12.0 v 13.0

Dynamic Material Requisitions Request with RFQ/Tender/MO/Picking Odoo Apps

Using this odoo apps Material Requisitions and Request can be done for RFQ-Request for Quotation,Purchase Tender, Manufacturing Order, or Picking for production. Once request/Requisitions for any material is placed, approver can see that request and approve or cancel it. Also Approver can define quantity of material that should be delivered along with who should be supplying those materials.

Features

Material Request can be done on RFQ

Material requisition is created by user for RFQ.

Material Request can be done on Purchase Tender

Users are allowed create material request for purchase tender

Material Request can be done on Manufacture Order

Users are allowed create material request for manufacture order

Material Request can be done on Purchase Order

Users are allowed to create material request for purchase order.

Material Request can be done on Internal Transfers

Users are allowed to create material request for internal transfers.

Well organized view for report analysis along with multiple filters.

Users are allowed to create report analysis.

Create Material Requisitions

Create new material request and fill up details, and select acquire method "Purchase Order" also mention who should be approving that particular request along with quantity of the product. Once request is created, click on Submit for Approval.

Confirm Material Requisitions

As Submit for Approval is clicked, state of request will be changed from New to To be Approved.

Approve From Manager

A form will be displayed, where approver can approve or cancel that particular material request. Also approver needs to mention quantity of the products that should be provided.

State Change

Once request is approved, its status will be changed from "To be Approved" to "Approved", and along with it, confirmation of that order will be done. By confirming it, approver will need to select the supplier for that particular Order.

Purchase Order

For Purchase Order, it will be required to provide details of the supplier.

Confirmation Tab

Once everything is done, a simple confirmation message will be displayed that quantity that has been approved is correct or not. Approver can change the quantity by clicking on cancel. On clicking Ok, Material request approval process will be completed. Its report can be generated for future references.

Requisition message

After completion of material request, purchase order generated should be found on internal notes. This purchase order contains the details of material request.

You can see the generated purchase order.

Purchase Tender

Create new material request and fill up details,and select acquire method as "Purchase Tender" also mention who should be approving that particular request along with quantity of the product. Once request is created, click on "Submit" for Approval.

After Submit.

As "Submit" for approval is clicked, state of request will be changed from "New to "To be Approved".

For create purchase tender you need to click on Create Tender.

A warning is display before confirmation.

Creation Message

After completion of material request, purchase tender generated should be found on internal notes. This purchase tender contains the details of material request.

You can see the generated purchase tender.

Manufacturing Order

Create new material request and fill up details,and select acquire method as "manufacturing Order" also mention who should be approving that particular request along with quantity of the product. Once request is created, click on "Submit" for Approval.

After Submit

As "Submit" for approval is clicked, state of request will be changed from "New to "To be Approved".

For create manufacturing order you need to click on Create manufacture.

A warning is display before confirmation.

Creation Message

After completion of material request, manufacturing order generated should be found on internal notes. This manufacturing order contains the details of material request.

You can see the generated manufacturing order.

Create Internal Transfer From Material Request

Create new material request and fill up details,and select acquire method "Internal Transfer" also mention who should be approving that particular request along with quantity of the product. Once request is created, click on "Submit" for approval.

Form View

A form will be displayed, where approver can approve or cancel that particular material request. Also approver needs to mention quantity of the products that should be provided.

For create internal transfer you need to enter details of supplier, source location and destination location.

A warning is display before confirmation.

Transfer Message

After completion of material request, internal transfer generated should be found on internal notes. This internal transfer contains the details of material request.

You can see the generated internal transfer order.

Create RFQ From Material Request

Create new material request and fill up details,and select acquire method "RFQ" also mention who should be approving that particular request along with quantity of the product. Once request is created, click on "Submit" for approval.

As Submit for Approval is clicked, state of request will be changed from "New" to "To be Approved".

Form View

A form will be displayed, where approver can approve or cancel that particular material request. Also approver needs to mention quantity of the products that should be provided.

For create RFQ you need to enter details of supplier

Creation Message

After completion of material request, RFQ generated should be found on internal notes. This RFQ contains the details of material request.

You can see the generated RFQ.

Request Analysis

We can see well designed Analysis report for request. Both Requester and Approver can see reports of requests that are made, also requests that has been approved. There are few more filters provided in the reports. Like, acquired method i.e RFQ/Tender/Purchase Order/Internal Transfer/Manufacture Order, approver, product, request date etc. With these features in Reports, One can find every details of any request has been made.

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