Sunday, 17 February 2013

Purchase Requisition with OpenERP 7

                                                                                                     Pinakin Nayi
                                                                                                     OpenERP, Gandhinagar, India.

"Purchase Requisition" Full flow in OpenERP.

Here are steps for "Purchase Requisition" in OpenERP 7.0.

1 ) Install Purchase Requisition

2 ) Create Product
           - Make sure product is Purchased
           - Tick on Purchase Requisition (Product > Procurement Tab)
           - Add Supplier for Product

3 ) Create Sale order (Go to Sales, select that product)

4 ) Confirm Sale order

5 ) Go To Warehouse > Schedulers > Procurement Exception See that procurement

6 ) Run Schedulers

7 ) Go To Procurement Exception see "Latest Requisition" is there.

8 ) go To purchase requisition  > Add quotation > Select any one from and confirm it

9 ) Go to Purchase order , you can see the purchase order

Here i have created video that may be useful to you all.

                                                 "Purchase Requisition"

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