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  1. APPS
  2. Stock
  3. Material Requisition v 18.0
  4. Sales Conditions FAQ

Material Requisition

by Technaureus Info Solutions Pvt. Ltd. https://www.technaureus.com/
Odoo

$ 46.85

v 18.0 Third Party 10
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Discuss (mail)
• Purchase (purchase)
• Invoicing (account)
Lines of code 1865
Technical Name tis_material_requisition
LicenseSee License tab
Websitehttps://www.technaureus.com/
Versions 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0
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 1865
Technical Name tis_material_requisition
LicenseSee License tab
Websitehttps://www.technaureus.com/
Versions 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0
  • Description
  • License
Community
Enterprise
odoo.sh
Community
Enterprise
odoo.sh

Material Requisition

This module allows for the creation of material requisitions by performing operations such as internal transfer, RFQ, or purchase requisition based on the user's choice, with multi-level approvals.

User Form

Firstly, navigate to the settings,select the users and companies menu. Then, open the user form and set the group for material requisition.

After that, you will be able to see the material requisition menu in the Apps list.

Dashboard

A dynamic dashboard displaying monthly order trends, order status, and top ordered products at a glance.

Requests Menu

Menus -> Material Requisition -> Requests

Here we can see the created requisition requests and its status.

Create Requisition

Create the requisition by selecting the desired product, quantity and click 'Submit'.

First Approval

After the request is confirmed, the request needs multiple approvals to proceed.

'First Approval' is Officer or Manager action.

Second Approval

'Second Approval' is Manager action.

Authorize

'Authorize' is Inventory Manager action.

Action to do

After the requisition is authorized, an 'Action to do' button will appear.

Upon clicking 'Action to do', a wizard will appear:

This wizard lets you carry out requisitions through multiple options.

The options are 'Internal Transfer','Purchase Requisition', 'RFQ' and a Custom Operation Type.

Custom Operation Type

Allows splitting requests into different order types.

Supports dividing a single product order by custom quantities preserving requested quantity.

Enables selecting multiple vendors for RFQs and requisitions.

Submit

After submitting the request, we can see the created requisitions in the smart buttons.

The status will move to 'Done' once all the requsitions are validated or confirmed.

Approval Log

Under the Approval Log section, you can find details of the approval, including the user who approved and the date of approval.

Help and Support

Click here for Technaureus
Odoo Apps

For support, new features and customizations.

Click here for Technaureus
Odoo Apps

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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).

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or modified copies of the Software.

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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
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