We have a company whose employees order directly through us.
We kept a spreadsheet of when the purchase was made and what was purchased and by whom. So far the spreadsheet has been working for us, but we decided to give Dolibarr a try.
My question is will I be able to do this in Dolibarr?
I believe I can go to Third Party and under customer I can setup the company as primary customer then, I can setup individual contacts as employees who will be ordering from us. Is that the way to handle this?
If I get a call from an employee will we be able to tell the employee/management exactly what they purchased and when? If yes, how is this achieved
Will we able to send them a monthly invoice?
Thanks,
Ash
↧