Product/Material Purchase Requisitions and Internal Picking Requisitions by Employee(s) / User (s)
Maternal Requisition Request by Employee(s)/User(s) - Odoo Module
This app allow your employee to create material requisition request in Odoo which will then followed by Department Manager approval and Requisition Office Approval process.
Main Features:
- Allow your employees to Create Material Purchase Requisition.
- Employees can see only him/her records of Product/Material Purchase Requisitions.
- Employees can request multiple materials/items on single Material Purchase Requisition Request.
- Department Manager can Approve of Department Approval of Material Purchase Requsition.
- Department Manager can also Reject Material Purchase Requsition.
- Requisition User can Approve Material Purchase Requisition.
- Requisition User can also Reject Material Purchase Requsition.
- Email notifications to Department Manager, Requisition Manager for approval.
- Request for Material 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.
- Material 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 and below Screenshots.
Product/Material Purchase Requisitions by Employees/Users
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1. Employee
- Employees can create Material Purchase Requisition Requests.
- Employees can request multiple material/items on single Material Purchase Requisition Request.
- Employee can add Requisition Lines and Confirm Purchase Requisition Requests.
- Employee can Print Material Purchase Requisition Report in PDF Format.
- Once Employee Received materials/items on him/her location then he/she Clicked Received button manually at the end.
- Department Manager can Approve of Department Approval of Material Purchase Requsition.
- Department Manager can also Reject Material Purchase Requsition.
- Department Manager can Print Material Purchase Requisition Report in PDF Format.
- Requisition User can add Destination Location on Employee form and Department form.
- Requisition User can Approve Material Purchase Requisition.
- Requisition User can also Reject Material Purchase Requsition.
- Requisition User can add Vendor in Requsition Line.
- Requisition User can add Picking Details Information in Material Purchase Requisiton Form.
- Requisition User can Create Picking and PO.
- Requisition User can Print Material Purchase Requisition Report in PDF Format.
2. Department Manager
3. Requisition User
Role of Employee
Role of Department Manager
Role of Requsition User