Product/Material Purchase Requisitions by Employees/Usersby BrowseInfo https://www.browseinfo.in
Employee Directory (hr)
• Inventory Management (stock)
• Purchase Management (purchase)
• Sales (sale)
• Invoicing (account)
|License||See License tab|
|Also available in version||v 11.0 v 13.0 v 12.0 v 14.0|
Product and Material Purchase Requisitions by Employees/Users Odoo Apps
Material Product Purchase Requisitions Odoo apps is helps to manage product purchase requisition process by employee and users.After installing this odoo module you see option to assign stock location for each users and employees, once purchase requisition placed for required goods and material, by default it will be placed from the configured location for users and employee.Purchase requisition comes from the complete flow of the confirm order and approve order with department and manager approval workflow which makes purchase order and create internal picking for the warehouse stock movement etc.
Purchase requisition is createdPurchase requisition is created by user.
Multilevel approvalUsers are allowed to ask for confirmation about requisition to higher authorities.
Department and employee stock view.Department and employee stock location view can be seen.
Report of each purchase requisition.Users are allowed to see report of each purchase requisition including other informations.
Purchase Requisitions User Access
Under Settings > User & Companies > User menu user have to enable "Purchase Requisition Department Manager" for manager and "Purchase Requisition User" for requisition user.
Purchase Requisitions Configuration
Under "Purchase Requisitions Settings" tab on employee form view user have to select "Destination Location" and "Source Location" on department form view.
Create Purchase Requisitions
Employee can create purchase requisition under Requisitions > Purchase Requisitions menu and see all created purchase requisition in tree view.
Employee can confirm request for purchase requisition by clicking confirm button. After confirm purchase requisition stage will be change from new to "Waiting Department Approval".
Purchase requisition department manager can approve purchase requisition which was confirmed by employee.
Purchase requisition approved by department manager then stage will be changed from Waiting Department Approval to Waiting IR Approved.
Purchase Requisition User/Head Approve Purchase Requisition Request. After approve purchase requisition by requisition head then stage will be changed from Waiting IR Approved to Approved
Here purchase requisition head can create purchase order or internal picking based on requisition action. Purchase requisition head can also set vendors for creating purchase order or internal picking. After purchase order or internal picking created, stage will be changed from Approved to Purchase Order Created
User can see and access created internal picking or purchase order.
User can see created internal picking for requisition.
User can see created purchase order for requisition.
Employee can receive purchase requisition by clicking on "Received" button, After receive requisition stage will be changed from "Purchase Order Created" to "Received".
Purchase Requisitions Information
User can see all requisition information like confirm and approve by, confirm & approve date, reject by and reject date etc.
Purchase Requisition Report
Employee can generate purchase requisition report.
Set to Draft Purchase Requisition
You will get 90 Days free support incase any bugs or issue (Except data recovery).
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