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CBMS ERP Tailor Purchase Requisitions by Employees/Users

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Material Purchase Requisitions
This module allowed Purchase requisition of employee.
Purchase_Requisition_Via_iProcurement
Purchase Requisitions
Purchase Requisition
iProcurement
Inter-Organization Shipping Network
Online Requisitions
Issue Enforcement
Inventory Replenishment Requisitions
Replenishment Requisitions
MRP Generated Requisitions
generated Requisitions
purchase Sales Orders
Complete Requisitions Status Visibility
Using purchase Requisitions
purchase requisitions
replenishment requisitions
employee Requisition
employee purchase Requisition
user Requisition
stock Requisition
inventory Requisition
warehouse Requisition
factory Requisition
department Requisition
manager Requisition
Submit requisition
Create purchase Orders
purchase Orders
product Requisition
item Requisition
material Requisition
product Requisitions
material purchase Requisition
material Requisition purchase
purchase material Requisition
product purchase Requisition
item Requisitions
material Requisitions
products Requisitions
purchase Requisition Process
Approving or Denying the purchase Requisition
Denying purchase Requisition​
construction management
real estate management
construction app
Requisition
Requisitions
indent management
indent
indent stock
indent system
indent request
indent order
CBMS ODOO indent
internal Requisitions
* INHERIT hr.department.form.view (form)
* INHERIT hr.employee.form.view (form)
* INHERIT stock.picking.form.view (form)
purchase.requisition search (search)
purchase.requisition.form.view (form)
purchase.requisition.view.tree (tree)
purchase_requisition (qweb)
Main Features:
allow your employees to Create Purchase Requisition.
Employees can request multiple material/items on single purchase Requisition request.
Approval of Department Head.
Approval of Purchase Requisition Head.
Email notifications to Department Manager, Requisition Manager for approval.
- Request for Purchase Requisition will go to stock/warehouse as internal picking / internal order and purchase order.
- Warehouse can dispatch material to employee location and if material not present then procurment will created by CBMS ODOO standard.
- Purchase Requisition user can decide whether product requested by employee will come from stock/warehouse directly or it needs to be purchase from vendor. So we have field on requisition lines where responsible can select Requisition action: 1. Purchase Order 2. Internal Picking. If option 1 is selected then system will create internal order / internal picking request and if option 2 is selected system will create multiple purchase order / RFQ to vendors selected on lines.
- For more details please see Video on live preview or ask us by email...


This module allow your employees/users to create Purchase Requisitions.

₦ 5,000.00 5000.0 NGN ₦ 5,000.00

₦ 5,000.00

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    Important Notes

     A new Company Database is automatically created when you order a Software Package from the shop and Login details sent to your email, login to the new database and on Apps page you can activate the Software purchased.

     If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install   

     To order now select the correct Currency for your Country  from the Top right corner or use USD if your country is not available . Default Standard Package Price is shown, 

    You can purchase extra addons or extra users  to top up your existing database by contacting us or opening a Support Ticket 



      

    Material Purchase Requisitions This module allowed Purchase requisition of employee. Purchase_Requisition_Via_iProcurement Purchase Requisitions Purchase Requisition iProcurement Inter-Organization Shipping Network Online Requisitions Issue Enforcement Inventory Replenishment Requisitions Replenishment Requisitions MRP Generated Requisitions generated Requisitions purchase Sales Orders Complete Requisitions Status Visibility Using purchase Requisitions purchase requisitions replenishment requisitions employee Requisition employee purchase Requisition user Requisition stock Requisition inventory Requisition warehouse Requisition factory Requisition department Requisition manager Requisition Submit requisition Create purchase Orders purchase Orders product Requisition item Requisition material Requisition product Requisitions material purchase Requisition material Requisition purchase purchase material Requisition product purchase Requisition item Requisitions material Requisitions products Requisitions purchase Requisition Process Approving or Denying the purchase Requisition Denying purchase Requisition​ construction management real estate management construction app Requisition Requisitions indent management indent indent stock indent system indent request indent order odoo indent internal Requisitions * INHERIT hr.department.form.view (form) * INHERIT hr.employee.form.view (form) * INHERIT stock.picking.form.view (form) purchase.requisition search (search) purchase.requisition.form.view (form) purchase.requisition.view.tree (tree) purchase_requisition (qweb) Main Features: allow your employees to Create Purchase Requisition. Employees can request multiple material/items on single purchase Requisition request. Approval of Department Head. Approval of Purchase Requisition Head. Email notifications to Department Manager, Requisition Manager for approval. - Request for Purchase Requisition will go to stock/warehouse as internal picking / internal order and purchase order. - Warehouse can dispatch material to employee location and if material not present then procurment will created by Odoo standard. - Purchase Requisition user can decide whether product requested by employee will come from stock/warehouse directly or it needs to be purchase from vendor. So we have field on requisition lines where responsible can select Requisition action: 1. Purchase Order 2. Internal Picking. If option 1 is selected then system will create internal order / internal picking request and if option 2 is selected system will create multiple purchase order / RFQ to vendors selected on lines. - For more details please see Video on live preview or ask us by email...