Internal Material Request / Inter-Warehouse Request

by
Odoo

19.05

v 16.0 Third Party 46
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Discuss (mail)
Lines of code 481
Technical Name ak_material_request
LicenseOPL-1
Websitehttp://www.aktivsoftware.com
Versions 12.0 13.0 14.0 16.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Discuss (mail)
Lines of code 481
Technical Name ak_material_request
LicenseOPL-1
Websitehttp://www.aktivsoftware.com
Versions 12.0 13.0 14.0 16.0 15.0
Enterprise
Community
Odoo.Sh
Self Hosted

Internal Material Request

This module allows user to generate Internal Material Transfer requests.

Overview


This custom module allows user to generate Internal Material/ Inter-Warehouse Transfer requests. The process could be completed in two ways:

1-Step Transfer: Send the stock from source to destination location with manager's approval.

2-Step Transfer: Complete the material request transfer from Source to Transit and Transit to Destination location

Features


Make Internal or Inter-warehouse material/transfer requests.

It can be performed in two different ways: 1-step transfer or 2-step transfer as per the suitability.

Manager requires to approve or disapprove the transfer request.

This app supports Single company Setup with Multi Warehouse and Multi Locations.

Setup & Configuration


Prerequisites

  • Required Apps

    Stock

Configuration

Go To Inventory > Click On "Configuration" menu > settings > Select Storage Locations

Go To Inventory > Click On "Configuration" menu > settings > Select Allow Material Request in 2-Steps.

Screenshots


Click On "Operations" menu > Open Internal Material Request.

Create Material Request.

Material Request Process:

  • Upon adding details about the source and destination location along with the list of goods user needs to click send the request for approval to manager which when approved will be marked as "Confirmed".

Material Request Approve/Reject:

  • Warehouse Manager can approve or reject the material or transfer request made by the user. Whereas they also has the rights to update the source location and product lists.

If manager rejects the request, mentioning rejection reason is mandatory.

After rejection from manager users material or transfer request will shift to "Rejected" stage with a log note mentioning the rejection reason.

Material Request Picking Process 1-Step Transfer:

  • Once the transfer request is approved by manager, an Internal Transfer is created with correct source and destination locations.
  • The Transfer once created is visible in the Form view wherein one can see its current stage through a smart button as shown in the below screenshot.

If user follows the 1-Step Transfer, single transfer is created with source and destination locations.

Material Request Picking- 2-Step Transfer:

  • In the 2-step transfer user needs to enable 2-step delivery for create 2-Step Internal Transfer via Transit Location

No Transit Location Warning :

  • In the 2-step transfer when user submit the transfer he gets one location warning for that click on View Transit Location

Un archive Transit Location :

  • Select location and click on Action and select Unarchive for create one transfer in Transit Location

As seen in the 1-step transfer, everything till the manager approval and creation of single transfer will remain the same for the 2-Step transfer.In the 2-step transfer, the first transfer will occur from source location to transit location and second transfer will occur from transit location to destination location.

Please note, the 2nd Transfer will be in "Waiting for Another Operation" state until the 1st transfer is completed.

When waiting transfer update in done state then the another transfer automatically update in waiting state

Pending Transfers Status on the Request Form:

Suggested Apps


Our Services


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Odoo Proprietary License v1.0

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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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Pago realizado.
by
PREPARADOS ALIMENTICIOS INTERNACIONALES C.A.
on 3/20/24, 12:30 PM Confirmed Purchase

Requiero conocer cual es el paso a seguir ya que aun, no se valida el pago realizado.

saludos.

Re: Pago realizado.
by
Jainesh Shah
on 3/21/24, 8:52 AM Author

Hello PREPARADOS ALIMENTICIOS INTERNACIONALES C.A.,
Thank you for your interest in our module.

Please note that the payment functionality has not been integrated into this module. It is designed solely for internal transfers.

Should you have any inquiries, please feel free to contact us via email :- mailto:odoo@aktivsoftware.com

Regards 

Aktiv Software