+
+ Purchase Requisition :
+
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+
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+
+
+
+
+ Purchase Requisition :
+
+
+
+ | Employee | +
+ |
+ Requisition Date | +
+ |
+
|---|---|---|---|
| Department | +
+ |
+ Received Date | +
+ |
+
| Requisition Responsible | +
+ |
+ Requisition Deadline | +
+ |
+
| Company | +
+ |
+
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 :
+
+
+
+
+
+
+ 
+
+
+
+
+
+
+ Community
+
+
+ Enterprise
+
+
+ Odoo.sh
+
+
+
+
+
+
+
+
+
+ 
+
+ Employee Purchase Requisition +
++ Manage Material Requisition of Employees and User.
+ +
+
+
+
+ 
+
+
+ + Explore This + Module
+
+
+
+
+
+
+
+
+
+
+
+
+ 
+
+
+ + Overview +
+
+
+
+
+
+
+ This module helps to manage Material Requisition for all Employees and
+ User by Purchase Order or Internal Transfer.By installing this module
+ you will get an extra field in Employee and Department form to select
+ their Destination Location.Based on requisition material and goods are
+ placed to the configured location
+
+
+
+
+ 
+
+
+ + Features +
+
+
+
+
+
+
+
+
+ 
+ Option to Create Material Requisition Request.
+
+
+ Option to Create Material Requisition Request.
+
+
+ Multi Level Approvals.
+
+
+ Multi Level Approvals.
+
+
+ Option to choose Employee and Department Destination Location.
+
+
+
+ Option to choose Employee and Department Destination Location.
+
+
+ Employee can request Multiple Material on a single Material Requisition Request.
+
+
+
+ Employee can request Multiple Material on a single Material Requisition Request.
+
+
+
+ Department Head have an option to Approve/Reject the Request.
+
+
+
+ Department Head have an option to Approve/Reject the Request.
+
+
+
+ Department Head can choose Purchase Order/Internal Transfer on each Material in the Request.
+
+
+ Department Head can choose Purchase Order/Internal Transfer on each Material in the Request.
+
+
+
+
+
+ Department Head have an option to choose the Vendors for each Material.
+
+
+
+
+ Department Head have an option to choose the Vendors for each Material.
+
+
+
+ Requisition Manager can Approve/Reject the Request approved by Department Head.
+
+
+
+ Requisition Manager can Approve/Reject the Request approved by Department Head.
+
+
+ PDF Report for each Material Requisition.
+
+
+
+
+ PDF Report for each Material Requisition.
+
+
+
+
+ 
+
+
+ + Screenshots +
+
+
+
+
+
+
+
+
+
+ 
+ 
+ 
+
+
+ + Employee Purchase Requisition User Access +
++ Go to Settings -> User & Companies + -> + Users. Hear we can set user access for the app. + "Requisition User" for Users "Department Head" for Department + Head and "Requisition Manager" for manager
+
+
+
+
+ 
+ 
+
+ + Employee Purchase Requisition Configuration +
++ Go to Employees -> Selected Employee form view -> Purchase + Requisition Settings -> Have an option to select Destination + location of the Employee
+
+ + Go to Employees -> Department -> Selected Department form View + -> Have an option to select Destination location of the + Department
+
+
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+ 
+
+
+
+ + Create Material Requisition Order +
++ Go to Employee Purchase Requisition -> Purchase Requisition -> + Can see all created Purchase Requisition in tree view and can + create a new Material Request by clicking CREATE button
+
+ + Requisition User can confirm the Purchase Requisition by + clicking Confirm button,After confirm the state changes + to"Waiting Department Approval" +
+
+
+ + Department Head can choose Requisition type either purchase + order and Internal transfer for each material and also have an + option to select Vendor for the material +
+
+ + Department Head can Approve/Reject Employee Purchase + Requisition.Under Picking Info Tab can see details about + Purchase Requisition. +
+
+ + After clicking Approve button state changes to "Waiting Head + Approval". +
+
+ + Requisition Head can Approve/Reject Employee Purchase + Requisition. +
+
+ + After Clicking Approve button state changes to "Approved". + Requisition Head can create Purchase Order/Internal Transfer by clicking "CREATE PICKING/PO" button. + +
+
+ + Other Info tab can see Employee Purchase Requisition request history. +
+
+ + After clicking "CREATE PICKING/PO" button state changes to "Purchase Order Created".Here can see Smart Tabs for Created Purchase order and Internal transfer. +
+
+
+
+
+ 
+
+
+ + Purchase Order +
++ User can see Created Purchase Order for Requisition
+
+
+
+ 
+
+
+ + Internal Transfer +
++ User can see Created Internal Transfer for Requisition
+
+
+
+
+ 
+
+
+ + Requisition Head can Receive the Purchase Requisition by clicking "Received" button,after clicking state changes to "Received"
+
+
+
+ 
+ 
+
+
+
+ + Purchase Requisition Report +
++ Employee Can generate Purchase Requisition Report by clicking Actions ->Print Requisition Report
+
+
+
+
+
+ 
+
+
+ + Related + Products +
+
+
+
+
+
+
+
+
+ 
+ 
+ 
+ 
+ 
+
+
+
+
+ 
+
+
+ + Our Services +
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+ + Odoo + Customization
+
+
+
+
+ 
+
+
+ + Odoo + Implementation
+
+
+
+
+
+ 
+
+
+ + Odoo + Support
+
+
+
+
+ 
+
+
+ + Hire + Odoo + Developer
+
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+
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+ 
+
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+ + Odoo + Integration
+
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+
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+ + Odoo + Licensing Consultancy
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++ Plan, track and + schedule your operations
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++ Keep track of + services and invoice
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+ + Restaurant +
++ Run your bar or + restaurant methodically
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+ 
+
+
+ + Hotel Management +
++ An + all-inclusive + hotel management application
+
+
+
+ 
+
+
+ + Support +
+
+
+
\ No newline at end of file
diff --git a/employee_purchase_requisition/views/action_print_requisition.xml b/employee_purchase_requisition/views/action_print_requisition.xml
new file mode 100644
index 000000000..666c5a54f
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+++ b/employee_purchase_requisition/views/action_print_requisition.xml
@@ -0,0 +1,12 @@
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+ 
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+ 
+
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+
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+
+ 
+
+
+ + Create a new record! +
+
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