33 lines
1.3 KiB
ReStructuredText
33 lines
1.3 KiB
ReStructuredText
Purchase Requisition Module
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###########################
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The Purchase Requisition module allows users to create their purchase
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requisitions.
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Those requisitions will be approved or rejected by the Approval group.
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On approval, purchase requests will be created.
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Requisition
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- Employee: The requester.
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- Description: The description of the purchase requisition.
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- Supply Date: The expected date to supply.
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- Currency: define the currency to use for this requisition. All product prices
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will be computed accordingly.
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- Warehouse: Define the warehouse where the shipment will be made.
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- Purchase Requisition Lines:
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- Supplier: The supplier.
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- Product: An optional reference to the product to request.
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- Description: The description of the product to request.
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- Quantity: The quantity to request.
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- Unit: The unit of measure in which is expressed the quantity.
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- Unit Price: The unit price of the product expressed in the currency of the
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purchase requisition.
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- Amount: The amount of the current line (Unit Price multiplied by Quantity).
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- Total: The total amount.
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- State: The state of the purchase requisition. May take one of the following
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values: Draft, Waiting, Rejected, Processing, Done, Cancelled.
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- Company: The company which issue the purchase requisition.
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