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v 14.0 Third Party 1
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Employees (hr)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 1205
Technical Name fy_purchase_request
LicenseLGPL-3
Websitehttp://faridoon.yousafi7@gmail.com
Versions 14.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Employees (hr)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 1205
Technical Name fy_purchase_request
LicenseLGPL-3
Websitehttp://faridoon.yousafi7@gmail.com
Versions 14.0 15.0

Purchase Request Management

This module allows to create a request for purchase, the request will go under some certain approvals and then user can create a purchase order or agreement. This module allows you to merge different requests and create single purchase order or agreement.

One Month Free Support

Fast - Simple - Easy

Create Purchase Request

You can create purchase requests by simply adding it's Reference or Title. User can select appropirate category of request and then add the lines that need to be purchased.

payment-api-configuration
invoice-unpaid

Purchase Request Approval

The request can have approval category and based on the selected category the system sends email/notification to approve a purchase request. Each purchase request 3 states for approval i.e. Manager > Procurement > Finance > Approved

Create Purchase Order/Purchase Agreement

User can merge several purchase requests that are approved in order to create purchase order to purchase agreement on the spot.

failed-payment
payment

Purchase Request Category

You can create different request categories based on your business needs and assign different approvers.

Purchase Request Printout

User can merge several purchase requests that are approved in order to create purchase order to purchase agreement on the spot.

failed-payment

Contact Us

Please email me if you have any questions or concerns.

faridoon.yousafi7@gmail.com

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