+
+
+ Purchase Requisition:
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Purchase Requisition:
+
+
+
+
+ | + Employee: + | +
+ |
+ + Requisition Date: + | +
+ |
+
|---|---|---|---|
| + Department: + | +
+ |
+ + Received Date: + | +
+ |
+
| + Requisition Responsible: + | +
+ |
+ + Requisition Deadline: + | +
+ |
+
+ Other Information +
+| + Confirmed By: + | +
+ |
+ + Confirmed Date: + | +
+ |
+
|---|---|---|---|
| + Department Manager: + | +
+ |
+ + Department Approval Date: + | +
+ |
+
| + Approved By: + | +
+ |
+ + Approved Date: + | +
+ |
+
| + Rejected By: + | +
+ |
+ + Rejected Date: + | +
+ |
+
+ Picking Details +
+| + Source Location: + | +
+ |
+ + Destination Location: + | +
+ |
+
|---|---|---|---|
| + Delivery To: + | +
+ |
+ + Internal Transfer: + | +
+ |
+
+ Requisition Lines +
+| Requisition + Action + | +Product | +Description | +Quantity | +Unit Of Measure + | +
|---|---|---|---|---|
|
+ |
+
+ |
+
+ |
+
+ |
+
+ |
+
+
+ Employee Signature:
+Manager Signature:
+Approve Signature:
+
+
+
+
+
+
+
+
diff --git a/employee_purchase_requisition/views/employee_purchase_requisition_actions.xml b/employee_purchase_requisition/views/employee_purchase_requisition_actions.xml
new file mode 100755
index 000000000..28f4ad906
--- /dev/null
+++ b/employee_purchase_requisition/views/employee_purchase_requisition_actions.xml
@@ -0,0 +1,12 @@
+
+
+
+
+
+
+
+
+
+ Community
+
+
+ Enterprise
+
+
+ Odoo.sh
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ + Manage Material Requisition of Employees and + User. +
+Employee Purchase Requisition +
+
+ 
+
+
+
+
+ 
+ Email Us
+
+
+ 
+ Skype Us
+
+
+
+ Email Us
+
+
+
+ Skype Us
+
+
+ 
+
+
+
+ 
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+ Key + Highlights
+
+
+
+
+
+ 
+
+
+ + Create Material Requisition Request. +
++ You can create the Material Requisition + Request.
+
+
+
+
+
+
+
+
+ + Multi Level Approvals. +
++ There are multi-level approvals for requests + from the Department Head and Requisition + Manager. +
+
+
+
+
+
+
+
+
+ + Generate PDF report. +
++ You can generate the PDF Report for each + Material Requisition. +
+
+
+
+
+
+
+
+
+
+ Employee Purchase Requisition
+
+ Are you ready to make your business more
+ organized?
+
+
+
+
+ Are you ready to make your business more
+ organized?
+
Improve now!
+
+
+ 
+ 
+
+ 
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 
+
+
+ 
+
+
+
+
+
+
+
+
+ + Requisition Manager + + Access +
+
+
+ + Go to Settings -> User & + Companies -> Users. Set app + access as "Requisition Manager" + for manager . +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+
+
+ + Department Head + + Access +
+
+
+ + Go to Settings -> User & + Companies -> Users. Set app + access as 'Department Head' for + respective department heads. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+
+
+ + Requisition User + + Access +
+
+
+ + Go to Settings -> User & + Companies -> Users. Set app + access as "Requisition User" for + respective user. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+
+
+ + Set Destination + + Location +
+
+
+ + Navigate to Employees -> + Department -> Department Form + View -> Choose Destination + Location. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+ + Create a new + + Material Request + +
+
+
+ + Navigate to Employee Purchase + Requisition -> Purchase + Requisition -> View all created + requisitions in tree view and + initiate a new Material Request + with the 'New' button. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+
+
+ + Confirm the + + Requisition +
+
+
+ + Requisition user can confirm the Purchase Requisition by + clicking the 'Confirm' + button.
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+
+
+ + Waiting for Department + + Approval +
+
+
+ + After confirmation, the state + changes to 'Waiting Department + Approval'. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+
+
+ + Approve/Reject + + Requisitions +
+
+
+ + Department head can + Approve/Reject Employee Purchase + Requisitions. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+
+
+ + Cancelled + + State +
+
+
+ + After Rejection, the state + changes to 'Cancelled'. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+
+
+ + Department head can + + Edit Requisitions +
+
+
+ + Department head can select the + Requisition Type (purchase order + or internal transfer) for each + material and also has the option + to choose a Vendor for the + material. + +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+
+
+ + Requisition Manager can + + Approve/Reject +
+
+
+ + Requisition Manager can + Approve/Reject Employee Purchase + Requisitions. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+
+ + Approved + + State +
+
+
+ + After clicking the 'Approve' + button, the state changes to + 'Approved.' The requisition + Manager can create a Purchase + Order/Internal Transfer by + clicking the 'Create Picking and + PO' button. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+ + Requisition Manager can mark the + + Purchase Requisition +
+
+
+ + Requisition Manager can mark the + Purchase Requisition as received + by clicking the 'Received' + button. Additionally, smart + buttons for Purchase Orders and + Internal Transfers are + displayed. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+ + Received + + State +
+
+
+ + After clicking the 'Received' + button, the state changes to + 'Received'. Details about the + Purchase Requisition can be + viewed under the 'Picking Info' + tab. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+ + Users can view the + + Purchase Order +
+
+
+ + Users can view the created + Purchase Order for the + Requisition. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+ + Print + + Requisition Report +
+
+
+ + Employees can generate a + Purchase Requisition Report by + clicking on Actions -> Print + Requisition Report. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+
+
+
+ + Purchase Requisition + + Report +
+
+
+ + Generated a Purchase Requisition + Report. +
+
+
+
+ 
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ +Available in Odoo Community , Enterprise and Sh.
+
+
+
+
+
+
+
+
+ + There are multi-level approvals + for requests from the Department + Head and Requisition + Manager.
+
+
+
+
+
+
+
+
+
+
+ + Department Head have an option + to choose the Vendors for each + Material.
+
+
+
+
+
+
+
+
+
+ + You can generate the PDF Report + for each Material + Requisition.
+
+
+
+
+
+
+
+
+
+
+ + Employee can request Multiple + Material on a single Material + Requisition Request.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 
+
+
+ + To configure access, navigate to Settings > Users & Companies > Users in Odoo. For a Requisition Manager, set the app access to "Requisition Manager." For Department Heads, assign "Department Head" access for their respective departments. For regular users, select "Requisition User" access. This ensures each role has the appropriate permissions to create, approve, or manage requisitions as needed. +
+
+
+
+
+
+ + Yes, you can generate a PDF report for each Material Requisition. To do so, go to Employee Purchase Requisition > Purchase Requisition, select the desired requisition, and click on Actions > Print Requisition Report. This will generate a detailed Purchase Requisition Report for your records. +
+
+
+
+
+
+
+
+ + Latest Release 18.0.1.0.0 +
+ + 11th July, 2025 + +
+
+
+
+
+
+
+ Add
+
+
+
+ -
+
- + Initial Commit + + +
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+ + Related Products +
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+ + Our Services
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+
+
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+
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+
+
+
+
+ ....
+
+ + Create a new record! +
+-
+
+
+
+
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+
+
+
+
+
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+
+
+
+
+
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+
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+ -
+