| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Inventory (stock) • Purchase (purchase) • Discuss (mail) • Invoicing (account) |
| Lines of code | 598 |
| Technical Name |
ni_material_purchase_requisitions |
| License | OPL-1 |
| Website | http://www.nevioo.com |
| Versions | 14.0 15.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Inventory (stock) • Purchase (purchase) • Discuss (mail) • Invoicing (account) |
| Lines of code | 598 |
| Technical Name |
ni_material_purchase_requisitions |
| License | OPL-1 |
| Website | http://www.nevioo.com |
| Versions | 14.0 15.0 |
Product/ Material Purchase and Internal Picking Requisitions by Employees / Users Odoo Apps
This app will help to create product and material requisitions by employees / users. Once the requisition is placed it goes under the deparment approval. After that the requistion manager is reponsible to approve it and create the purcahse order or internal picking base on the product availability.
Features
Employee / User Role
Create Material Purchase Requistion with multiple products. Confirm the requisition. Receive the material at the end. Print the material requsition report in PDF format.
Department Manager Role
Department approval the Material Purchase Requistion. Reject the Material Purchase Requistion. Decide the material can be purchased or need internal transfer. Select the vendor. Print the material requsition report in PDF format.
Requisition Manager Role
Add the Destination location on employee form. Requisition Manger approves the Material Purchase Requistion. Reject the Material Purchase Requistion. Decide the material can be purchased or need internal transfer. Select the vendor. Create the Purchase Order and internal transfer. Print the material requsition report in PDF format.Access Rights for Requisition Employee/User, Department and Requisition Manager Roles
Requisition Employee / User
Department Manager
Requisition Manager
Source and Destination Location on Department and Employee form
Employee Form
Department Form
Create Purchase Requisition
Employee / user can create the purchase material requisition and confirm the requisition. Once the user confirm the requisition its stage will be change from "Draft" to "Waiting Department Approval"
Department Approval
Department manager approves the requisition confirmed by employee. Once the department manager approves the requisition its stage will be change from "Waiting Department Approval" to "Waiting IR Approval"
Requisition Manager Approve
Requisition manager approves the requisition and its stage will be change from "Waiting IR Approved" to "Approved"
Requisition Manager Creates the Purchase order and Internal picking
When Requisition manager clicks the "Create Picking and PO" button the Purchase Order and Internal picking will be created according to the selected Requistion Action.
Employee can access the created Purchase Order and the internal picking.
Source and destination loaction for internal picking.
Other information on requistion.
Purchase order
Tree view of the created purchase order.
Form view of the purchase order.
Internal Picking
Tree view of the created internal picking.
Form view of the internal picking.
Received State on Requisition
After receiving all the product form the requisition its state changes to received by clicking on "Receive" button. .
PDF Report
Requisition PDF Report in detail.
Free Support
You will get 90 Days free support incase any bugs or support while installing and testing the module. If you have a customizations request, please contact us at.
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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