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.
