Product/Material Purchase Requisitions by Employees/Usersby Probuse Consulting Service Pvt. Ltd.
Product/Material Purchase Requisitions by Employees/Users
- Main Features:
- Allow your employees to Create Purchase Requisition.
- Employees can request multiple material/items on single purchase Requisition request.
- Approval of Department Head.
- Approval of Purchase Requisition Head.
- Email notifications to Department Manager, Requisition Manager for approval.
- Request for Purchase Requisition will go to stock/warehouse as internal picking / internal order and purchase order.
- Warehouse can dispatch material to employee location and if material not present then procurment will created by Odoo standard.
- Purchase Requisition user can decide whether product requested by employee will come from stock/warehouse directly or it needs to be purchase from vendor. So we have field on requisition lines where responsible can select Requisition action: 1. Purchase Order 2. Internal Picking. If option 1 is selected then system will create internal order / internal picking request and if option 2 is selected system will create multiple purchase order / RFQ to vendors selected on lines.
- For more details please see Video on live preview or ask us by email...
- Latest version video: https://youtu.be/byR2cM0c274
For Analysis / Trend Report: Please check app: https://apps.odoo.com/apps/modules/12.0/material_purchase_requisitions_analysis/
Employee Stock Location on Employee Form
Department Stock Location on Department Form
Employee Create Request for Purchase Requisition
Purchase Requisition Request Confirmed By Employee
Purchase Requisition Waiting for Department Approval
Department Manager Approve Purchase Requisition Request
Purchase Requisition Head Approve Purchase Requisition Request
Create Picking and Purchase order based on Requisition Action
If stock is available then Purchase Requisition user can select Internal Picking in Requisition Action on Requisition line and if stock is not avialable and if they want to create purchase order they can select multiple vendors and system will create multiple RFQ's based on Vendors selected on lines.
Received Purchase Requistion Button
Received State on Purchase Requistion
Print Purchase Requisition PDF Report
Contact / Support
Probuse Consulting Services Pvt. Ltd.
Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.
Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.
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To link requisition module with accounting
I would like to know how to link requisition module with accounting and how can we track from Journal Entries?
Re: To link requisition module with accounting
Please contact us our team by mail to firstname.lastname@example.org for details on it.
Re: Very good
Thank you Rozhgar Latif Jehangir