Stock management whole process?

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 :dry:
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.

Dolibarr Stock flow:

  1. Configure stock module (the way you wan’t to increase/decrease stock qty)
  2. Create products.
  3. Set product customer and supplier prices.
  4. Set initial stock values (Correct stock).
  5. Create supplier order. (Don’t forget to make the order after order validation)
  6. Dispatch supplier order to stock.
  7. Create customer order/invoice.
  8. If you use shipments, create shipment.
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Thanks, do you happen to know how you make products stock leave wharehouse too? (for example stock leaving to another department of a company)

I suppose you want to use Dolibarr as a MES, to add stock to a production order.
There are some modules for this on dolistore.

If you only want to move stock around, you can use the transfer button instead of correct stock button.

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Thanks, what other possible ways exist for making stock leave wharehouse in the standard modules?