How to Generate and Approve Comparison in Odoo - iLines iProcurement

Odoo

1. 1. Click on iProcurement

   

2. 2. Click on Purchase Request

   

3. 3. Click on PR00005

   Select the Purchase Request that you want to create the Comparison

   

4. 4. Click on Request Lines

   

5. 5. Click on 50.00

   Add Quantity that you want to create the comparison

   

6. 6. Click on Comparison Sheet

   

7. 7. Click on Vendors

   Add the Vendors for Quotation

   

8. 8. Click on Administrator

   

9. 9. Click on Hassan

   

10. 10. Click on Generate Comparison Sheet

    After Selection of Vendor Click on Generate Comparision Sheet to Generate Comparison

    

11. 11. Click on Comparison

    After that open the Comparsion

    

12. 12. Click on CS00004

    

13. 13. Click on Send Emails to Vendors

    

14. 14. Click on 0.00 SR

    Enter the unit price that you received from the client

    

15. 15. Type "50"

    

16. 16. Click on 0.00 SR

    

17. 17. Type "50"

    

18. 18. Type "60"

    

19. 19. Click on Select

    Click on Select to select the vendor you want to purchase Material

    

20. 20. Click on Request Approval

    Once you fill all the data Click on Request Approval of CS

    

21. 21. Click on First Approval

    

22. 22. Click on Second Approval

    

23. 23. Click on Third Approval

    Once the Third Approval is approved the Cs is Completed