$ 20.00
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Inventory (stock) • Purchase (purchase) • Discuss (mail) • Invoicing (account) |
| Lines of code | 748 |
| Technical Name |
pragtech_material_purchase_requisitions |
| License | OPL-1 |
| Website | http://www.pragtech.co.in |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Inventory (stock) • Purchase (purchase) • Discuss (mail) • Invoicing (account) |
| Lines of code | 748 |
| Technical Name |
pragtech_material_purchase_requisitions |
| License | OPL-1 |
| Website | http://www.pragtech.co.in |
Material Purchase Requisitions
Our Pricing includes User Manual, 90 Days Support (Monday-Friday 10am to 7pm IST) and One time Setup
support@pragtech.co.in pragtech
We support for English / French / Spanish at an additional cost
| Supported Odoo versions & platforms | |
| Odoo.sh |  |
| Self Hosted | |
| Enterprise | |
| Community | |
| Odoo Online |  |
Works & tested on standard installations of Odoo with no third party apps
Free support only for odoo installations with no third party apps
Paid support availaible for Odoo installations with third party apps.
Our Service Offerings
Odoo Dedicated Resources
Odoo Success Packs
Odoo Turnkey Projects
To connect with us: support@pragtech.co.in
1) Create a User and give respective access.
2) Displayed Purchase Requisition Menu and Click on this Menu.
3) Create Purchase Requisition.
- Requisition User can create and confirm the Purchase Requisition
- The Requisition department manager can approve or reject the Purchase Requisition.
- The Requisition Manager can approve or reject the Purchase Requisition after the department manager approval.
4) After confirming the purchase requisition will go to the waiting for department approval state.
5) Now the department manager will check the purchase requisition and can accept or reject the requisition.
6) If the department manager does reject the requisition then a wizard would open asking for the rejection reason. And then the requisition would go in previous state.
7) Users can check the reason with the history and do the proper requisition and confirm it again.
8) After correction the requisition again department checks and approves or rejects it. After the approval requisition will go to the waiting manager approval state.
9) Now the requisition manager will check the purchase requisition and do the accept or reject.
10) If the Requisition manager does reject the requisition then go to the department waiting approval state.
11) Department manager can check the reason with the history and do the proper requisition and approve it again.
12) After correcting the requisition by the department manager and approving the requisition then it will go to the waiting manager to approve state.
13) Now, manager requisition select the Requisition Action.
- If the requisition action is internal picking and the product does not have enough stock with the particular location then raise a warning for the particular product.
14) After updating the quantity into a particular location then with the approve button click created purchase order and internal picking based on the requisition action.
15) While purchase order receipt and internal picking will be done then the requisition user can see the receive button.
16) After the click on receive button created two pickings one for the purchase order and one for the internal transfer with the customer location.
Help Support Covid Relief
Pragmatic has always been contributing itswarsa social causes by exercising its Corporate Social Responsibility. We are pledged to COVID relief and have been donating a major share of our profits to COVID Pandemic Relief. By purchasing our apps and services you are becoming a part of helping the needy in these critical times. If you want to help further please connect with us and we will help you find NGOs whom you can donate directly.
Pragmatic is a global open source enterprise software development, consulting and products company. Our philosophy is to use Open Source tools and technologies to provide cost effective and green solutions for our customers.
We are a dynamic and fast growing company committed towards creating value for our customers. Located in Pune, India the educational and IT hub of western India, we take pride in delivering rapid, customized open source enterprise applications following agile and lean software methods. Whether you are developing an application from scratch, working on an existing application or porting your application to a new platform or framework, we can meet your business needs.
If you need any help or want more additional features, you may contact us through:
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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