Community
Enterprise
Odoo.sh
Employee Purchase Requisition
Manage Material Requisition of Employees and User.
Manage Material Requisition of Employees and User.
Option to Create Material Requisition Request.
Multi Level Approvals.
Option to choose Employee and Department Destination Location.
Employee can request Multiple Material on a single Material Requisition 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 have an option to choose the Vendors for each Material.
Requisition Manager can Approve/Reject the Request approved by Department Head.
PDF Report for each Material Requisition.
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
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
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.
User can see Created Purchase Order for Requisition
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"
Employee Can generate Purchase Requisition Report by clicking Actions ->Print Requisition Report
Easily procure and sell your products
Easy configuration and convivial experience
A platform for educational management
Plan, track and schedule your operations
Mobile friendly, awe-inspiring product pages
Keep track of services and invoice
Run your bar or restaurant methodically
An all-inclusive hotel management application
