Package: odoo12-addon-purchase-request
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 request 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 (MO, SO).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 request 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.Once request is approved go to the Purchase Request Lines from the menu entry
‘Purchase Requests’, and also from the ‘Purchase’ menu.Select the lines that you wish to initiate the RFQ for, then go to ‘More’
and press ‘Create RFQ’.You can choose to select an existing RFQ or create a new one. In the later,
you have to choose a supplier.In case that you chose to select an existing RFQ, the application will search
for existing lines matching the request line, and will add the extra
quantity to them, recalculating the minimum order quantity,
if it exists for the supplier of that RFQ.In case that you create a new RFQ, the request lines will also be
consolidated into as few as possible lines in the RFQ.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsImagesMaintainersConfigurationTo configure the product follow this steps:Go to a product form.Go toInventorytab.Check the boxPurchase Requestalong with the routeBuy.With this configuration, whenever a procurement order is created and the supply
rule selected is ‘Buy’ the application will create a Purchase Request instead
of a Purchase Order.UsagePurchase requests are accessible through a new menu entry ‘Purchase
Requests’, and also from the ‘Purchase’ menu.Users can access the list of Purchase Requests or Purchase Request Lines.It is possible to filter requests by its approval status.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>Jonathan Nemry <jonathan.nemry@acsone.eu>Aaron Henriquez <ahenriquez@eficent.com>Adrien Peiffer <adrien.peiffer@acsone.eu>Lois Rilo <lois.rilo@eficent.com>Héctor Villarreal <hector.villarreal@eficent.com>Ben Cai <ben.cai@elico-corp.com>Other creditsThe development of this module has been financially supported by:ImagesEnric Tobella (logo)MaintainersThis 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.This module is part of theOCA/purchase-workflowproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.