================
Purchase Request
================
..
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You use this module if you wish to give notification of requirements of
materials and/or external services and keep track of such requirements.
Requests can be created either directly or indirectly. "Directly" means
that someone from the requesting department enters a purchase request
manually.
The person creating the request determines what and how much to order,
and the requested date.
"Indirectly" means that the purchase request initiated by the
application automatically, for example, from procurement orders (MO,
SO).
A purchase request is an instruction to Purchasing to procure a certain
quantity of materials services, so that they are available at a certain
point in time.
A line of a request contains the quantity and requested date of the
material to be supplied or the quantity of the service to be performed.
You can indicate the service specifications if needed.
Once request is approved go to the Purchase Request Lines from the menu
entry 'Purchase Requests', and also from the 'Purchase' menu.
Select the lines that you wish to initiate the RFQ for, then go to
'More' and press 'Create RFQ'.
You can choose to select an existing RFQ or create a new one. In the
later, you have to choose a supplier.
In case that you chose to select an existing RFQ, the application will
search for existing lines matching the request line, and will add the
extra quantity to them, recalculating the minimum order quantity, if it
exists for the supplier of that RFQ.
In case that you create a new RFQ, the request lines will also be
consolidated into as few as possible lines in the RFQ.
**Table of contents**
.. contents::
:local:
Configuration
=============
To configure the product follow this steps:
1. Go to a product form.
2. Go to *Inventory* tab.
3. Check the box *Purchase Request* along with the route *Buy* and
*Replenish on Order (MTO)*
Note that MTO route is archived by default, you should unarchive it
first:
- Go to Inventory > Configuration > Routes, in the Search dropdown
menu, click *Archived* to show *Replenish on Order (MTO)* route and
*Unarchive* it.
With this configuration, whenever a procurement order is created and the
supply rule selected is 'Buy' the application will create a Purchase
Request instead of a Purchase Order.
Usage
=====
Purchase requests are accessible through a new menu entry 'Purchase
Requests', and also from the 'Purchase' menu.
Users can access the list of Purchase Requests or Purchase Request
Lines.
It is possible to filter requests by its approval status.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_request%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
-------
* ForgeFlow
Contributors
------------
- Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
- Jonathan Nemry <jonathan.nemry@acsone.eu>
- Aaron Henriquez <ahenriquez@forgeflow.com>
- Adrien Peiffer <adrien.peiffer@acsone.eu>
- Lois Rilo <lois.rilo@forgeflow.com>
- Héctor Villarreal <hector.villarreal@forgeflow.com>
- Ben Cai <ben.cai@elico-corp.com>
- Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
- Stefan Rijnhart <stefan@opener.amsterdam>
- ``Trobz <https://trobz.com>``\ \_:
- Son Ho sonhd@trobz.com
Other credits
-------------
The development of this module has been financially supported by:
|Aleph Objects, Inc|
Images
~~~~~~
- Enric Tobella (logo)
.. |Aleph Objects, Inc| image:: https://upload.wikimedia.org/wikipedia/en/3/3b/Aleph_Objects_Logo.png
:target: https://www.alephobjects.com
Maintainers
-----------
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/17.0/purchase_request>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "================\nPurchase Request\n================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:3ddba5d0071f313a313eaf473e8177fd168acd51ebb56a884a5c50a4c0b6aa5f\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png\n :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html\n :alt: License: LGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github\n :target: https://github.com/OCA/purchase-workflow/tree/17.0/purchase_request\n :alt: OCA/purchase-workflow\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_request\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=17.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nYou use this module if you wish to give notification of requirements of\nmaterials and/or external services and keep track of such requirements.\n\nRequests can be created either directly or indirectly. \"Directly\" means\nthat someone from the requesting department enters a purchase request\nmanually.\n\nThe person creating the request determines what and how much to order,\nand the requested date.\n\n\"Indirectly\" means that the purchase request initiated by the\napplication automatically, for example, from procurement orders (MO,\nSO).\n\nA purchase request is an instruction to Purchasing to procure a certain\nquantity of materials services, so that they are available at a certain\npoint in time.\n\nA line of a request contains the quantity and requested date of the\nmaterial to be supplied or the quantity of the service to be performed.\nYou can indicate the service specifications if needed.\n\nOnce request is approved go to the Purchase Request Lines from the menu\nentry 'Purchase Requests', and also from the 'Purchase' menu.\n\nSelect the lines that you wish to initiate the RFQ for, then go to\n'More' and press 'Create RFQ'.\n\nYou can choose to select an existing RFQ or create a new one. In the\nlater, you have to choose a supplier.\n\nIn case that you chose to select an existing RFQ, the application will\nsearch for existing lines matching the request line, and will add the\nextra quantity to them, recalculating the minimum order quantity, if it\nexists for the supplier of that RFQ.\n\nIn case that you create a new RFQ, the request lines will also be\nconsolidated into as few as possible lines in the RFQ.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nTo configure the product follow this steps:\n\n1. Go to a product form.\n2. Go to *Inventory* tab.\n3. Check the box *Purchase Request* along with the route *Buy* and\n *Replenish on Order (MTO)*\n\nNote that MTO route is archived by default, you should unarchive it\nfirst:\n\n- Go to Inventory > Configuration > Routes, in the Search dropdown\n menu, click *Archived* to show *Replenish on Order (MTO)* route and\n *Unarchive* it.\n\nWith this configuration, whenever a procurement order is created and the\nsupply rule selected is 'Buy' the application will create a Purchase\nRequest instead of a Purchase Order.\n\nUsage\n=====\n\nPurchase requests are accessible through a new menu entry 'Purchase\nRequests', and also from the 'Purchase' menu.\n\nUsers can access the list of Purchase Requests or Purchase Request\nLines.\n\nIt is possible to filter requests by its approval status.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_request%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n-------\n\n* ForgeFlow\n\nContributors\n------------\n\n- Jordi Ballester Alomar <jordi.ballester@forgeflow.com>\n\n- Jonathan Nemry <jonathan.nemry@acsone.eu>\n\n- Aaron Henriquez <ahenriquez@forgeflow.com>\n\n- Adrien Peiffer <adrien.peiffer@acsone.eu>\n\n- Lois Rilo <lois.rilo@forgeflow.com>\n\n- H\u00e9ctor Villarreal <hector.villarreal@forgeflow.com>\n\n- Ben Cai <ben.cai@elico-corp.com>\n\n- Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>\n\n- Stefan Rijnhart <stefan@opener.amsterdam>\n\n- ``Trobz <https://trobz.com>``\\ \\_:\n\n - Son Ho sonhd@trobz.com\n\nOther credits\n-------------\n\nThe development of this module has been financially supported by:\n\n|Aleph Objects, Inc|\n\nImages\n~~~~~~\n\n- Enric Tobella (logo)\n\n.. |Aleph Objects, Inc| image:: https://upload.wikimedia.org/wikipedia/en/3/3b/Aleph_Objects_Logo.png\n :target: https://www.alephobjects.com\n\nMaintainers\n-----------\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/17.0/purchase_request>`_ project on GitHub.\n\nYou are welcome to contribute. 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