Showing posts with label Purchase requisition full flow in openerp 7.0. Show all posts
Showing posts with label Purchase requisition full flow in openerp 7.0. Show all posts

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"