Purchase Requests allow users from various departments to communicate the requirements of materials and/or external services. Additionally, it keeps you updated when purchasing is started and when the products are received.
Users from the Purchasing department take the Purchase Requests created as the basis to organize the purchasing function. Either create Calls for Bid to handle certain requests, or to directly create RFQ’s.
Purchasing users have the freedom to select which Purchase Request Lines to process, and adjust the materials to be purchased in follow-up documents, in case that the request was imprecise.
The apps introduced in this talk have been created by Eficent, and are maintained by OCA, in Odoo 9.
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