$ 55.47
| Required Apps |
•
Employees (hr)
• Inventory (stock) • Discuss (mail) |
| Technical Name |
material_internal_requisitions
|
| License | OPL-1 |
| Also available in version | 17.0 16.0 15.0 |
Introduction
The Material Internal Requisitions module empowers employees to request materials directly from available stock via a structured internal requisition process in Odoo. By enabling multi-stage approvals and automatic handling of stock movements, this solution enhances operational efficiency, accountability, and internal logistics management.
Key Features
Allow employees to create internal material requisition requests with multiple item lines
Support approval by department managers and internal requisition officers in defined workflow stages
Send email notifications to designated approvers to support timely action
Automatically generate internal pickings based on approved requisitions; trigger procurement when stock is unavailable
Include PDF report generation for requisitions with printing support
Configure department-specific and employee-specific stock delivery locations for accurate routing
Offer comprehensive views and reports through list, pivot, graph (bar, line, pie), and kanban views
Benefits
Streamlines internal material request workflows with centralized tracking and approvals
Enhances transparency and accountability via clear approval stages and notifications
Reduces processing time and manual error by automating inventory fulfillment or procurement
Supports effective inventory planning by routing deliveries to correct locations
Improves internal record-keeping and auditability through detailed reporting
Compatibility & Technical Details
Required Modules: Employees (hr), Inventory (stock), Discuss (mail)
License: Odoo Proprietary License v1.0 (OPL-1)
Technical Name: material_internal_requisitions
Installation: Install module via the Odoo Apps interface, configure stock locations on employee and department records, set up user roles (employee, department manager, requisition officer), and use the internal requisition menu to manage request workflows and internal pickings
Product / Material Internal Requisitions by Employees/Users
Internal Material Requisitions by Employees/Users Odoo App
Material Request from Inventory Stock by Employee / User
This app allows your internal user(s) / employee(s) to create internal material requisition requests as shown in the below screenshots. This app basically allows your user to request material from stock/warehouse from your inventory and then the manager of the concert department can approve it.
Menu Items:
- Requisitions
- Requisitions/Internal Requisition
- Requisitions/Internal Requisition/Internal Requisitions
Main Features:
- Allow your employee(s) to create internal material requisition requests by filling up the requisition form as shown.
- Employees can request multiple materials/items on a single requisition request.
- The department manager can approve the internal requisition request of the employee/user.
- The internal requisition officer/supervisor can approve internal requisition requests from employees.
- Email notifications will be sent to the Department Manager, and Requisition Manager for approval of the Internal Requisition Request.
- Requests for internal material requisition will go to stock/warehouse as internal picking / internal order as shown.
- Warehouses can dispatch material (Odoo standard) to an employee location and if the material is not present then procurement will be created by Odoo standard.
- For more details please see the video and check the below screenshots.
-
Draft ==> Confirmed by Employee ==> Department Approval by Department Manager ==> Approved by Internal Requisition Officer ==> Requested Stock ==> Received
Product/Material Internal Requisitions by Employees/Users
-
1. Employee
- Employees can create and manage material internal requisition requests.
- Employees can request multiple materials/items on a single material internal requisition request.
- Employees can add product requisition lines and confirm material internal requisition requests.
- Employees can print a material internal requisition report in pdf format.
- Once an employee receives materials/items at their location then they can click on the "Received" button manually at the end.
- Employees can see only requisition requests created by them.
- The department manager can approve department approval of material internal requisition.
- The department manager can also reject material internal requisition.
- The department manager can print material internal requisition reports in pdf format.
- Requisition users can approve the material internal requisition.
- Requisition users can also reject material internal requisition.
- Requisition users can add picking details information in the material internal requisition form.
- Requisition users can create picking to inventory
- Requisition user / officer can set destination location on employee form and department form as per configuration.
- Requisition users can print material internal requisition reports in pdf format.
- Inventory users can dispatch material to the employee/department location based on requisition requests. (Odoo Standard Inventory Flow)
2. Department Manager
3. Requisition User
4. Inventory User
Role of Employee
Role of Department Manager
Role of Requsition User
Role of Inventory Stock User (Odoo Standard)
Edition Compatibility:
Enterprise Odoo.sh Community
Employee Stock Location on Employee Form
Department Stock Location on Department Form
Internal Requisitions list View
Internal Requisitions Pivot View
Internal Requisitions Graph View : Bar Chart
Internal Requisitions Graph View : Line Chart
Internal Requisitions Graph View : Pie Chart
Internal Requisitions Kanban View
Employee(s) Create Request for Internal Requisition
Internal Requisition Request Confirmed By Employee
Internal Requisition Waiting for Department Approval
Department Manager Approve Internal Requisition Request
Internal Requisition User Approved Internal Requisition
Employee Received Material his/her Location - Manually
Internal Picking of Internal Requisition
Received Internal Requistion
Print Requisition PDF Report
Groups
Contact / Support
Introducing
Probuse Consulting Services Pvt. Ltd.
If you need any help or want more additional features, you may contact us through:
Email:
[email protected]
Website:
www.probuse.com
Skype: mustufa_probuse
Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.
Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.
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Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.