Good afternoon,
Today I have downloaded and installed Dolibarr 3.4.0 for evaulation. I am hoping some one can point me in the right direction with a couple of questions I have.
Firstly, receiving goods inwards, I can not seem to find how to receibe the goods into the correct warehouse when processing the purcahse order.
Secondly, how do I link the Purchase Order witth the Supplier Invoice when it is received.
I am sure I will have more questions shortly, so please bare with me.
Thanking you in advance for you help with this matter. As always I look forward to hearing from you in the near future.
Warm regards
Nigel
B)
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