Purchase Requisitions(Request) from Portal as a portal user
by Warlock Technologies Pvt Ltd. http://warlocktechnologies.com
Odoo
$ 245.07
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Website (website) • Discuss (mail) • Purchase (purchase) • Invoicing (account) |
| Lines of code | 612 |
| Technical Name |
wt_portal_purchase_requisition |
| License | OPL-1 |
| Website | http://warlocktechnologies.com |
| Versions | 11.0 15.0 16.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Website (website) • Discuss (mail) • Purchase (purchase) • Invoicing (account) |
| Lines of code | 612 |
| Technical Name |
wt_portal_purchase_requisition |
| License | OPL-1 |
| Website | http://warlocktechnologies.com |
| Versions | 11.0 15.0 16.0 17.0 |
Portal Purchase Requisition
Community
Enterprise
Explore this module
Overview
The "Portal Purchase Requisition" module enables customers to create and manage purchase requisitions directly through the portal interface. These notes provide additional context, instructions, or specific requirements related to the requested products or the procurement process. Users can input these notes directly through the portal interface during the creation of purchase requisitions.
Features
This Module allow to add custom notes in website by customer.
There is a field in product as shown in image which allow to show note field in product description page.
Configuration
- After installing our odoo app go to "My Account".
- Inside my account we have added purchase requisition.
- Here you can see purchase requisition and purchase requisition count.
- When you click on purchase requisition, you can see requisition detail.
- Here we have added "Request For Material" button.
- When you click on "Request For Material" button it will redirect you to this page.
- Here you have to enter all the detail for requisition.
- Inside the responsible it will automatically take login user.
- You can select agreement type from here.
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- Here you can select the vendor.
- You can also set "Agreement Deadline date", "Ordering Date", and "Schedule Date".
- You have to add products by clicking on "Add an item" button.
- When you click on "Add an item" button it will add another line if there is already line presents without product it will show red border to the blank line and it will not allow to add the line.
- If you want to remove line then simply click on this delete icon.
- You can also add notes for requisition.
- After added all the information click on the "Submit" button.
- Once you click on submit it will create purchase requisition.
- You can see created purchase requisition with all the detail which you have add from portal.
- We have add access rights for purchase requisition.
- Only purchase requisition manager can see the approve button.
- Once manager approve it will show the confirm button.
- Once state become "Confirm" you can create quotation.
- Inside my account we can see the requisition.
- By clicking on purchase requisition you can see requisition -> purchase detail.
- You can change the requested item's quantity if purchase not in confirm state.
- You can also cancel purchase order from portal.
sales@warlocktechnologies.com
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