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54.44

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Point of Sale (point_of_sale)
Sales (sale_management)
Discuss (mail)
Invoicing (account)
Lines of code 1188
Technical Name stock_requisition
LicenseOPL-1
Websitehttps://silentinfotech.com
Versions 14.0 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Point of Sale (point_of_sale)
Sales (sale_management)
Discuss (mail)
Invoicing (account)
Lines of code 1188
Technical Name stock_requisition
LicenseOPL-1
Websitehttps://silentinfotech.com
Versions 14.0 15.0 16.0 17.0 18.0

Inventory Requisition SIT

  • arrow The module automatically generates requisition lines from selected sale orders, invoices, PoS orders, or stock pickings.
  • arrow Requisitions feature distinct states (draft, sent, received, done) to seamlessly track progress throughout their lifecycle.
  • arrow The system automatically notifies stakeholders via email when key actions, such as sending, receiving, or creating stock transfers, are performed on requisitions.
  • arrow The system integrates with stock transfers, enabling the generation of stock pickings from requisitions to ensure accurate goods movement within the warehouse.
  • arrow The system allows assigning different users as "requested by" and "responsible for" on each requisition, ensuring better tracking and accountability.
  • arrow The module enables the creation of requisitions for various types, including sale orders, invoices, PoS orders, or stock pickings.
Supported Editions
Community
Enterprise

How to Install

  • arrow Step 1: Install the Inventory Requisition sit module.


How to Use

  • arrow Step 2: To create a Stock Requisition, navigate to Inventory > Operations > Requisitions, then click Create, and fill in the necessary details.


  • arrow Step 3: Choose the requisition type (sale_orders, invoices, pos_orders, or pos_pickings) depending on your requirements.


  • arrow Step 4: Select the relevant sales orders, invoices, PoS orders, or stock pickings for the requisition. The system will automatically populate the requisition lines based on the selected items.


  • arrow Step 5: After creating the requisition, the lines are auto-generated from selected documents, and users can adjust product quantities or descriptions as needed.


  • arrow Step 6: To send the requisition, click the Send Requisition button, which updates the state to sent and sends an email notification to relevant users and also select the responsible user for the requisition.


  • arrow Step 7: When the requisition is fulfilled, the responsible user can mark it as Received, updating the state to received..


  • arrow Step 8: After marking the requisition as Received, click the Create Transfer button to generate a stock picking, which moves the products from the source location to the destination location.


  • arrow Step 9: Once the transfer is created, the system will send another email notification to the users involved in the requisition.


  • arrow Step 10: Users can track and manage stock pickings associated with a requisition by accessing the Pickings list from the requisition form view, displaying all related stock pickings.
If you have any query related to this module, you can simply click on the icon shown below and reach out to our support team.


Notes

1) Please get in touch with the Silent Infotech Team. Connect with our team on contact@silentinfotech.com
2) The above price is for the module only. Installation help or any support related to Module from Silent Infotech will be chargeable.

COPY LINK

https://silentinfotech.com

+91-075758 02305


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