| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 399 |
| Technical Name |
br_material_purchase_requistion |
| License | LGPL-3 |
| Website | https://www.braincuber.com |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 399 |
| Technical Name |
br_material_purchase_requistion |
| License | LGPL-3 |
| Website | https://www.braincuber.com |
| Versions | 17.0 18.0 19.0 |
Material Purchase Requisition
Raise internal material requests and route them through a clear approval flow. From Draft to To Approve, Approved, RFQ Created and Done - then generate RFQs grouped by preferred vendor in one click.
stages
vendor
17 / 18 / 19
response
From request to purchase, tracked
Submit a requisition, approve it, then create RFQs - every stage shown in the status bar and logged in the chatter.
Procurement that stays organized
Material Requisitions
Capture products, quantities, preferred vendor and a required-by date.
Five-Stage Workflow
Draft, To Approve, Approved, RFQ Created and Done.
RFQs Grouped by Vendor
Generate separate RFQs per preferred vendor automatically.
Linked Purchase Orders
A PO-count smart button ties RFQs back to the requisition.
Full Audit Trail
Submit, approve and reject actions all tracked in the chatter.
Lines and Notes
Separate tabs for requisition lines and internal notes.
Request, approve, procure
Everything included
Requisition Records
Sequenced MR numbers with requester and dates.
Lines with Preferred Vendor
Product, description, quantity and vendor per line.
Submit / Approve / Reject
Guided workflow buttons at each stage.
Create RFQ Grouped by Vendor
One RFQ per preferred vendor.
PO Count + Mark Done
Smart button to RFQs and a final Done state.
All Editions
Works on Community, Enterprise and Odoo.sh.
Quick start guide
Install the module
Install "Material Purchase Requisition" from Apps.
Raise and approve
Add lines with preferred vendors, submit and approve.
Create RFQs and finish
Generate RFQs grouped by vendor, then mark done.
Supported Odoo versions
Talk to our Odoo team
Need multi-level approvals, budgets, or another tailored module? We reply within 24 hours.
Email us: info@braincuber.com
Scan a QR with your phone camera to chat or visit our site - or email us using the button above.
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