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Purchase Request

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Required Apps Employees (hr)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Technical Name internal_purchase_requisition
License OPL-1
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Technical Name internal_purchase_requisition
License OPL-1

Employee Purchase Requisition Module for Streamlined Purchase Approvals

The Employee Purchase Requisition Module in Odoo is designed to simplify and enhance the procurement process within an organization. It allows employees to submit purchase requisitions through a streamlined and user-friendly requisition form.

1. Community

2. Enterprise

3. odoo sh

1)Employees from different departments can create the purchase requistion by adding trhe products they need and submitting it.

2)Aprroval: After each Approval: we can monitor the state as we can see in the top.

1st level approval: Procurement Officer:

3)Approving Authority Access Rights:

Procurement Officer: In the user, tick the boolean field Procurement Officer. The person with this access right will be be able to approve at the first level.

4)2nd Level Approval : Department Manager

Manager of Department Mapped in the Purchase Requistion :

5)Create Purchase Order After Approval

6) Multiple Purchase Requistion to single PO: Multiple purchase requistions can be ticked and then we can click on ‘Create PO’
Multiple Purchase Order from singe Purchase Requistion: After selecting the particular products you can create Purchase order multiple times to multiple vendors


7)Puchase Order From Purchase Requistion

8)Clicking on the action, click on the ‘Print Purchase Requistion’ we will be able to get the print

9)Purchase Requistion Report/Print:

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