$ 45.89
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Discuss (mail) • Purchase (purchase) • Invoicing (account) |
| Lines of code | 1678 |
| Technical Name |
tis_material_requisition |
| License | See License tab |
| Website | https://www.technaureus.com/ |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Discuss (mail) • Purchase (purchase) • Invoicing (account) |
| Lines of code | 1678 |
| Technical Name |
tis_material_requisition |
| License | See License tab |
| Website | https://www.technaureus.com/ |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
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 and click on 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.
Dashboard of Material Requisition
Next, click on the material requisition menu to access the dashboard, where you can get an overview and status of the module.
Create Material Requisition
To create a material requisition, click on the requests menu under Material Requisition menu and then click the create button in the list view.
Material Requisition Form
Add the required products and their quantities in the products tab. After that, save and submit it by clicking the Submit button.This action should be performed by the user or the employee.
Confirm Order
Once clicking Submit button state changes to Confirmed state.
An Error Popup will be display on the Screen when no products is added
If the user tries to submit without requesting any products an error Popup will be displayed.
Approval Process
The next step involves a two-level approval process.The first approval action, which can be performed by an officer or the manager, changes the state to First Approval.
Approval Process
The second approval action performed by the manager changes the state to Second Approval.
Authorize Order
Additionally, the Inventory Manager can authorize the request, which changes the state to Authorized.
Action to do
You can see an Action to Do button on the top left of the form and three icons in the product line. If there are multiple products requiring the same action, the Action to do button can be used. For separate actions for each product, click on the icons on the right side of the product.
Choose Operations
A wizard will appear where we can select actions such as RFQ, internal transfer, and purchase requisition. Here, I am selecting the RFQ, then selecting a vendor, and finally submitting it.
Perform Operation
After submitting, in the smart button, we can view the created RFQ and the state changes to
'Ordered'. Once the RFQ is confirmed, the state changes to Done.
Similarly, we can do the
same for operations such as internal transfer and purchase requisition.
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
For support, new features and customizations.
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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). 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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