Stock

I am new to Dolibarr
I hv placed a customers order & did the payment too. Now the supplier order is in validated supplier order. When check the stock its not increasing. Tell me the procedure to add the supplier order items to the stock & how to increase the stock.

Thanks
Sheela

In response to your 4 posts,

Documentation (needs some translation) : Wiki
Still needs some translation.
You can also find a lot of answers on the forum.
To auto increase and decrease stock on orders you need to setup the stock module:

If you send and receive goods, you better enable shipments and dispatch you receivings as set above to have a clean workflow.