Manage internal requests for material, service through Indents

Normally in E-Procurement system internal request for the material or service is raised by the Plant Manager, Engineers or authorised Employees through a document called an Indent.

In OpenERP we have full functional flow to track and manage material or service, what this module add is a new document which will decide the flow according to the requirements and type of document.

Types of Indents

Usually we have two different types of request either material or service. How to satisfy that request is again based on the how we setup our system. Material can be assign from stock or by making purchase.

Approval of Indent

This document route through many identity involved in approval or rejection process in realtime, in this module currently it passed through the Plan manager, Location in term of OpenERP who modify the indent before  approve or reject.

Once, the indent approve based on the request system will issue material either from stock or by purchasing or if request for service it will create a work contract or repairing contracts. For service flow you have to enable some more features on the Indian Localization configurations related to the gate pass and indent.

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