You use this module if you wish to give notification of requirements of materials and/or external services and keep track of such requirements.
Requests can be created either directly or indirectly. "Directly" means that someone from the requesting department enters a purchase request manually.
The person creating the requisition determines what and how much to order, and the requested date.
"Indirectly" means that the purchase request initiated by the application automatically, for example, from procurement orders.
A purchase request is an instruction to Purchasing to procure a certain quantity of materials services, so that they are available at a certain point in time.
A line of a requisition contains the quantity and requested date of the material to be supplied or the quantity of the service to be performed. You can indicate the service specifications if needed.
Purchase requests are accessible though a new menu entry 'Purchase Requests', and also from the 'Purchase' menu.
Users can access to the list of Purchase Requests or Purchase Request Lines.
It is possible to filter requests by it's approval status.
For further information, please visit:
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
- Jordi Ballester Alomar <[email protected]>
- Jonathan Nemry <[email protected]>
- Aaron Henriquez <[email protected]>
- Adrien Peiffer <[email protected]>
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit http://odoo-community.org.