trytond-purchase-requisition

Purchase Requisition Module ###########################

The Purchase Requisition module allows users to create their purchase requisitions. Those requisitions will be approved or rejected by the Approval group. On approval, purchase requests will be created.

Requisition

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• Employee: The requester.

• Description: The description of the purchase requisition.

• Supply Date: The expected date to supply.

• Currency: define the currency to use for this requisition. All product prices will be computed accordingly.

• Warehouse: Define the warehouse where the shipment will be made.

• Purchase Requisition Lines:

  • Supplier: The supplier.
  • Product: An optional reference to the product to request.
  • Description: The description of the product to request.
  • Quantity: The quantity to request.
  • Unit: The unit of measure in which is expressed the quantity.
  • Unit Price: The unit price of the product expressed in the currency of the purchase requisition.
  • Amount: The amount of the current line (Unit Price multiplied by Quantity).

• Total: The total amount.

• State: The state of the purchase requisition. May take one of the following values: Draft, Waiting, Rejected, Processing, Done, Cancelled.

• Company: The company which issue the purchase requisition.