Product/Material Purchase Requisitions and Internal Picking Requisitions by Employee(s) / User (s)

Maternal Requisition Request by Employee(s)/User(s) - Odoo Module

This app allow your employee to create material requisition request in Odoo which will then followed by Department Manager approval and Requisition Office Approval process.

Main Features:

• Allow your employees to Create Material Purchase Requisition.
• Employees can see only him/her records of Product/Material Purchase Requisitions.
• Employees can request multiple materials/items on single Material Purchase Requisition Request.
• Department Manager can Approve of Department Approval of Material Purchase Requsition.
• Department Manager can also Reject Material Purchase Requsition.
• Requisition User can Approve Material Purchase Requisition.
• Requisition User can also Reject Material Purchase Requsition.
• Email notifications to Department Manager, Requisition Manager for approval.
• Request for Material 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.
• Material 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 and below Screenshots.

1. Employee
2. Department Manager
3. Requisition User



Role of Employee

• Employees can create Material Purchase Requisition Requests.
• Employees can request multiple material/items on single Material Purchase Requisition Request.
• Employee can add Requisition Lines and Confirm Purchase Requisition Requests.
• Employee can Print Material Purchase Requisition Report in PDF Format.
• Once Employee Received materials/items on him/her location then he/she Clicked Received button manually at the end.



Role of Department Manager

• Department Manager can Approve of Department Approval of Material Purchase Requsition.
• Department Manager can also Reject Material Purchase Requsition.
• Department Manager can Print Material Purchase Requisition Report in PDF Format.



Role of Requsition User

• Requisition User can add Destination Location on Employee form and Department form.
• Requisition User can Approve Material Purchase Requisition.
• Requisition User can also Reject Material Purchase Requsition.
• Requisition User can add Vendor in Requsition Line.
• Requisition User can add Picking Details Information in Material Purchase Requisiton Form.
• Requisition User can Create Picking and PO.
• Requisition User can Print Material Purchase Requisition Report in PDF Format.

For More Additional Features: Please check our Bundle Apps here:https://apps.odoo.com/apps/modules/14.0/material_requisition_bundle/

Material Purchase Requisition User ,Manager and Department Manager Groups added on Users Form

Employee Stock Location on Employee Form

Department Stock Location on Department Form

Requisition Action Options
1.Purchase Order
2.Internal Picking

Employee Create Request for Material Purchase Requisition

Picking Details tab

Material Purchase Requisition Waiting for Department Approval

Department Manager Approve Material Purchase Requisition Request

Material Purchase Requisition Head Approve Material 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.

Created Internal Picking List view

Created Internal Picking Form view

Created Purchase Order List view

Created Purchase Order Form view

Created Purchase Order Form view

Received Material Purchase Requistion Button

Received State on Material Purchase Requistion

Print Material Purchase Requisition PDF Report

Contact / Support
Introducing Probuse Consulting Services Pvt. Ltd.

If you need any help or want more additional features, you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse