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Purchase Request
mp1147d20260310004504
New
Management and Generation of Purchase Requests in PDF from purchase orders
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More info...
In some companies, the general services manager must establish a purchase request before placing an order with a supplier. This request is submitted to the General Manager (GM) for validation to ensure the control and approval of expenditures.
This module was designed to facilitate the work of the general services manager by allowing the generation and management of purchase requests and payment requests, while improving the tracking of orders and supplier debts.
Main features:
- PDF generation from one or more purchase orders.
- Sequential numbering with configurable mask.
- Uniqueness of the purchase request per order, with blocking and linking features.
- PDF regeneration and saving in the Dolibarr folder /documents/demandeachat/
- Detailed list with filters, sorting, and pagination.
- User access rights management.
- Addition of signature areas in the PDF for Validation, Management, and Accounting.
- Multilingual support (6 languages).
More details in the documentation https://bit.ly/4ddv8Z3
If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org