Material Requisitions Request on RFQ/Tender/MO/Picking in Odoo

Using this odoo apps Material Requisitions and Request can be done for RFQ-Request for Quotation,Purchase Tender, Manufacturing Order, or Picking for production. Once request/Requisitions for any material is placed, approver can see that request and approve or cancel it. Also Approver can define quantity of material that should be delivered along with who should be supplying those materials.

Features

1) Material Request can be done on RFQ

Material requisition is created by user for RFQ.

2) Material Request can be done on Purchase Tender

Users are allowed create material request for purchase tender

3) Material Request can be done on Manufacture Order

Users are allowed create material request for manufacture order

4) Material Request can be done on Purchase Order

Users are allowed to create material request for purchase order.

5) Material Request can be done on Internal Transfers

Users are allowed to create material request for internal transfers.

6) Well organized view for report analysis along with multiple filters.

Users are allowed to create report analysis.

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Create Material Requisitions

Create new material request and fill up details, and select acquire method "Purchase Order" also mention who should be approving that particular request along with quantity of the product. Once request is created, click on Submit for Approval.

Confirm Material Requisitions

As Submit for Approval is clicked, state of request will be changed from New to To be Approved.

Approve From Manager

A form will be displayed, where approver can approve or cancel that particular material request. Also approver needs to mention quantity of the products that should be provided.

State Change

Once request is approved, its status will be changed from "To be Approved" to "Approved", and along with it, confirmation of that order will be done. By confirming it, approver will need to select the supplier for that particular Order.

Purchase Order

For Purchase Order, it will be required to provide details of the supplier.

You can see the generated purchase order.

For create purchase tender you need to click on Create Tender.

You can see the generated purchase tender.

Request Analysis

We can see well designed Analysis report for request. Both Requester and Approver can see reports of requests that are made, also requests that has been approved. There are few more filters provided in the reports. Like, acquired method i.e RFQ/Tender/Purchase Order/Internal Transfer/Manufacture Order, approver, product, request date etc. With these features in Reports, One can find every details of any request has been made.