Im a noob on this subject yet, created product/ created wharehouse/ did apply supplier price to product to finally have a supplier
(don’t know any other way to create a supplier or maybe i missed it) made new supplier invoice but now don’t know how to make what was purchased enter wharehouse.
Already checked the tips here but something missing 
www.dolibarr.org/t/stock-management/11956/1
(my main language ain’t english but hopefully made no mistakes on this sensitive subject :unsure: )
You don’t have to give a definitive answer, just let me know how this stock whole process exactly works.




