v 16.0 Third Party 7
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Discuss (mail)
Purchase (purchase)
Invoicing (account)
Lines of code 1499
Technical Name tis_material_requisition
LicenseSee License tab
Websitehttps://www.technaureus.com/
Versions 17.0 14.0 13.0 12.0 11.0 16.0 15.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Discuss (mail)
Purchase (purchase)
Invoicing (account)
Lines of code 1499
Technical Name tis_material_requisition
LicenseSee License tab
Websitehttps://www.technaureus.com/
Versions 17.0 14.0 13.0 12.0 11.0 16.0 15.0
Community
Enterprise
odoo.sh
Community
Enterprise
odoo.sh

Material Requisition

This is for the material requisition

Dashboard of Material Requisition

Here we can get almost idea and status of the Module.

Go to the Request menu for requisition orders

Here we can see the created requisition requests and its state. Material Requisition -> Request

Create Requisition

Here we can create the requisition order.

Save

Confirm :User or the Employee action

First Approval :Officer or the Manager action

Second Approval :Manager action

Authorize :Inventory Manager action

Here we can see an Action to do button on the top left of the form and three icons in the products line

If we have more than one products and to do a same action then click on the Action to do button

We want seperate actions the click on the icons on the right side of the product

Action to do

A wizard will appear and we can select the action.

Here the RFQ is selected,Select the vendor

Submit

In the smart button we can see the created rfq's number

Now the state is Authorized and it will Done only when the rfq's state changed to confirmed

Help and Support

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by
Teresita Bordelon
on 2/19/24, 5:28 PM

Hello, I have a couple of questions, do you provide a demo of this material requisition module? 

Also, 

1. does the analytic account travels to the accounting module when a purchase is made or when a product is taken from stock?

2. are RFQ generated automatically when it is necessary to buy products for a project? In that case, if there are several products required from the same vendor, how many purchase orders are generated? one per product or one per vendor?

Thanks for your time

Re:
by
Jasad
on 2/19/24, 11:11 PM Author

Please kindly write to our support - support@technaureus.com