See how to easily manage your purchase order workflows and how to replenish stock.
Place Purchase Orders in the Dolibarr ERP&CRM system on the MentorSIG platform
Create Purchase Orders, approve, receive and invoice your Purchase Orders.
In the system, you can grant permissions to employees and groups in workflows. Set limits that will automatically trigger email notifications when they are breached.
Receive your products
If you are tracking your stock, you have the option of using the stock dispatch wizards to receive products in the warehouses.
The status of your stock is always updated. The weighted average price can be calculated automatically.
With the wizard you can provision and “stock” your warehouses based on the optimum quantities defined. Take into account open customer orders and open purchase orders and automatically calculate the correct quantity to buy. Generate your purchase orders automatically.