Product/Material Purchase Requisitions by Employees/Users

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Odoo          
v 12.0 Third Party 55

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Technical name material_purchase_requisitions
LicenseSee License tab
Websitehttp://www.probuse.com
Read description for v 11.0 v 10.0 v 9.0

Product/Material Purchase Requisitions by Employees/Users

Main Features:

- Allow your employees to Create Purchase Requisition.

- Employees can request multiple material/items on single purchase Requisition request.

- Approval of Department Head.

- Approval of Purchase Requisition Head.

- Email notifications to Department Manager, Requisition Manager for approval.

- Request for Purchase Requisition will go to stock/warehouse as internal picking / internal order and purchase order.

- Warehouse can dispatch material to employee location and if material not present then procurment will created by Odoo standard.

- Purchase Requisition user can decide whether product requested by employee will come from stock/warehouse directly or it needs to be purchase from vendor. So we have field on requisition lines where responsible can select Requisition action: 1. Purchase Order 2. Internal Picking. If option 1 is selected then system will create internal order / internal picking request and if option 2 is selected system will create multiple purchase order / RFQ to vendors selected on lines.

- For more details please see Video on live preview or ask us by email...

Employee Stock Location on Employee Form

Department Stock Location on Department Form

Employee Create Request for Purchase Requisition

Purchase Requisition Request Confirmed By Employee

Purchase Requisition Waiting for Department Approval

Department Manager Approve Purchase Requisition Request

Purchase Requisition Head Approve Purchase Requisition Request

Create Picking and Purchase order based on Requisition Action

If stock is available then Purchase Requisition user can select Internal Picking in Requisition Action on Requisition line and if stock is not avialable and if they want to create purchase order they can select multiple vendors and system will create multiple RFQ's based on Vendors selected on lines.

Received Purchase Requistion Button

Received State on Purchase Requistion

Print Purchase Requisition PDF Report

Contact / Support
Introducing Probuse Consulting Services Pvt. Ltd.

If you need any help or want more additional features, you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse

Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.

Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.

Our Services

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