# \#Supplier-Orders **URL:** https://www.dolibarr.org/forum/tag/supplier-orders/54.md [Latest](https://www.dolibarr.org/forum/latest.md) · [Categories](https://www.dolibarr.org/forum/categories.md) · [Tags](https://www.dolibarr.org/forum/tags.md) --- ## [Ship multiple CO orders within one Shipment](https://www.dolibarr.org/forum/t/ship-multiple-co-orders-within-one-shipment/31043)
**Author:** [@Luke123](https://www.dolibarr.org/forum/u/Luke123)\ **Replies:** 2\ **Last updated:** [March 16, 2026, 7:47pm UTC](https://www.dolibarr.org/forum/t/ship-multiple-co-orders-within-one-shipment/31043 "2026-03-16T19:47:34Z")
Good day. Is there a method to combine customer orders into a single shipment? My workflow: I receive many orders from the same customer. I ship these orders once a week to their warehouse. I require a single shipme… --- ## [There aren't products to ship in the warehouse](https://www.dolibarr.org/forum/t/there-arent-products-to-ship-in-the-warehouse/29858)
**Author:** [@SalsaTolomei](https://www.dolibarr.org/forum/u/SalsaTolomei)\ **Replies:** 2\ **Last updated:** [January 20, 2025, 7:05am UTC](https://www.dolibarr.org/forum/t/there-arent-products-to-ship-in-the-warehouse/29858 "2025-01-20T07:05:42Z")
hello everyone, I have a big problem with shipping an item. I don’t understand why when I’m processing the order and then creating the shipment I can’t proceed because this warning appears: There are no products to ship… --- ## [Order Reception Quantity issue](https://www.dolibarr.org/forum/t/order-reception-quantity-issue/29508)
**Author:** [@Ghonz](https://www.dolibarr.org/forum/u/Ghonz)\ **Replies:** 3\ **Last updated:** [October 28, 2024, 8:10pm UTC](https://www.dolibarr.org/forum/t/order-reception-quantity-issue/29508 "2024-10-28T20:10:44Z")
i have unusual issue in version 19.0.2, if the ordered qty only decimals less than 1 example 0.3 the product not shown when validate the reception, also in stock transfer if the qty in decimals only a pop up appear “Fie… --- ## [Shipping for purchase orders?](https://www.dolibarr.org/forum/t/shipping-for-purchase-orders/21378)
**Author:** [@gurksallad](https://www.dolibarr.org/forum/u/gurksallad)\ **Replies:** 10\ **Last updated:** [October 6, 2024, 8:06am UTC](https://www.dolibarr.org/forum/t/shipping-for-purchase-orders/21378 "2024-10-06T08:06:53Z")
Is there any way to add a shipping card to a purchase order? This way we could add tracking numbers on purchase orders quickly see their shipping status. --- ## [ODT Template Tags - Vendor SKU - Purchase Order](https://www.dolibarr.org/forum/t/odt-template-tags-vendor-sku-purchase-order/25520)
**Author:** [@jh482002](https://www.dolibarr.org/forum/u/jh482002)\ **Replies:** 8\ **Last updated:** [July 6, 2024, 10:32am UTC](https://www.dolibarr.org/forum/t/odt-template-tags-vendor-sku-purchase-order/25520 "2024-07-06T10:32:09Z")
Hello, I have searched and searched, and tried many guesses. Can somone tell me which tag to use to include the Vendor SKU lines field in my Purchase Order template (ODT)? (I’m currently using v19.02.) Thank You! --- ## [Interfacing Dolibarr purchase module with any external online shops](https://www.dolibarr.org/forum/t/interfacing-dolibarr-purchase-module-with-any-external-online-shops/24782)
**Author:** [@Math999](https://www.dolibarr.org/forum/u/Math999)\ **Replies:** 1\ **Last updated:** [January 8, 2024, 7:31pm UTC](https://www.dolibarr.org/forum/t/interfacing-dolibarr-purchase-module-with-any-external-online-shops/24782 "2024-01-08T19:31:26Z")
Hi, Some shops provide online shoping to buy their products (e.g. office products). The problem is how to organise purchases in Dolibarr to manage online shoping? The online shop helps to simplify with few clics to orde… --- ## [I cannot add products with barcode in dolibar supplier invoice](https://www.dolibarr.org/forum/t/i-cannot-add-products-with-barcode-in-dolibar-supplier-invoice/24620)
**Author:** [@tekvizyon](https://www.dolibarr.org/forum/u/tekvizyon)\ **Replies:** 3\ **Last updated:** [November 30, 2023, 7:51am UTC](https://www.dolibarr.org/forum/t/i-cannot-add-products-with-barcode-in-dolibar-supplier-invoice/24620 "2023-11-30T07:51:40Z")
Hello I cannot add items to supplier invoices by searching for the barcode number of products that have registered barcodes while saving the invoice. is there any way to do this? --- ## [Linking Commercial Proposal Line Items to Purchase Order](https://www.dolibarr.org/forum/t/linking-commercial-proposal-line-items-to-purchase-order/23559)
**Author:** [@playcock](https://www.dolibarr.org/forum/u/playcock)\ **Replies:** 3\ **Last updated:** [April 7, 2023, 3:16pm UTC](https://www.dolibarr.org/forum/t/linking-commercial-proposal-line-items-to-purchase-order/23559 "2023-04-07T15:16:18Z")
Why aren’t the proposal’s line items automatically added to the Purchase Order when creating a Purchase Order and linking it to a Commercial Proposal under Related Objects? I have only been able to add the Proposal line … --- ## [Issue in purchase order sale tax calculation](https://www.dolibarr.org/forum/t/issue-in-purchase-order-sale-tax-calculation/21659)
**Author:** [@sagarkumar](https://www.dolibarr.org/forum/u/sagarkumar)\ **Replies:** 1\ **Last updated:** [January 3, 2023, 10:50am UTC](https://www.dolibarr.org/forum/t/issue-in-purchase-order-sale-tax-calculation/21659 "2023-01-03T10:50:47Z")
Hello i m going to make Purchase order and it working fine but some time in some order in product tax column It shows garbage value like 99999.99/9999.99 in below of bill total it calcualted perfactly. but in product sec… --- ## [Purchase or sales order with third party currency](https://www.dolibarr.org/forum/t/purchase-or-sales-order-with-third-party-currency/21362)
**Author:** [@rawon87](https://www.dolibarr.org/forum/u/rawon87)\ **Replies:** 9\ **Last updated:** [December 5, 2022, 11:58am UTC](https://www.dolibarr.org/forum/t/purchase-or-sales-order-with-third-party-currency/21362 "2022-12-05T11:58:24Z")
Hi, i’ve been testing a dual currency setup with 14.1 for example, my primary currency is IDR and i want to made order with AUD there are some problem i ran into when i add rate, its always primary currency VS extr… --- ## [When to Upgrade?](https://www.dolibarr.org/forum/t/when-to-upgrade/22960)
**Author:** [@ocuaso](https://www.dolibarr.org/forum/u/ocuaso)\ **Replies:** 0\ **Last updated:** [October 26, 2022, 9:11am UTC](https://www.dolibarr.org/forum/t/when-to-upgrade/22960 "2022-10-26T09:11:44Z")
Hi, Currently, we are still on version 12.0.3. We have a customized module called Approval Notification that is linked to selected modules, and one of them is the Purchase Orders module. I think there is a possible bug … --- ## [When is the right time for a Dolibarr upgrade?](https://www.dolibarr.org/forum/t/when-is-the-right-time-for-a-dolibarr-upgrade/22959)
**Author:** [@ocuaso](https://www.dolibarr.org/forum/u/ocuaso)\ **Replies:** 0\ **Last updated:** [October 26, 2022, 9:08am UTC](https://www.dolibarr.org/forum/t/when-is-the-right-time-for-a-dolibarr-upgrade/22959 "2022-10-26T09:08:42Z")
Hi, Currently, we are still on version 12.0.3. We have a customized module called Approval Notification that is linked to selected modules, and one of them is the Purchase Orders module. I think there is a possible bug … --- ## [Orders that can be fulfilled](https://www.dolibarr.org/forum/t/orders-that-can-be-fulfilled/22321)
**Author:** [@mgribaudo](https://www.dolibarr.org/forum/u/mgribaudo)\ **Replies:** 1\ **Last updated:** [May 18, 2022, 6:21am UTC](https://www.dolibarr.org/forum/t/orders-that-can-be-fulfilled/22321 "2022-05-18T06:21:59Z")
Hello, I need to know, based on actual stock, which orders can currently be fulfilled and which materials are missing for fulfillment. Is it possible to obtain this information from Dolibarr or from some module of the … --- ## [Issue with import](https://www.dolibarr.org/forum/t/issue-with-import/21827)
**Author:** [@mmamin](https://www.dolibarr.org/forum/u/mmamin)\ **Replies:** 4\ **Last updated:** [February 10, 2022, 2:33pm UTC](https://www.dolibarr.org/forum/t/issue-with-import/21827 "2022-02-10T14:33:45Z")
Hi, I’m trying to import old proposal, i managed to import Purchase orders with no errors, but when i try to import Puchase order lines i get the follwoing error 1 errors found Line 2 Unknown column ‘import\_key’ in… --- ## [List page is loading slow when doing search from global search field](https://www.dolibarr.org/forum/t/list-page-is-loading-slow-when-doing-search-from-global-search-field/21498)
**Author:** [@saikatkoley](https://www.dolibarr.org/forum/u/saikatkoley)\ **Replies:** 4\ **Last updated:** [December 1, 2021, 9:27am UTC](https://www.dolibarr.org/forum/t/list-page-is-loading-slow-when-doing-search-from-global-search-field/21498 "2021-12-01T09:27:23Z")
When i am searching any supplier orders from global search then it’s taking too much time to load List of supplier orders almost 1 minute. Is there any solution of that to reduce the time of loading. We have almost 4268 … --- ## [How do you link a sales order to a purchase order?](https://www.dolibarr.org/forum/t/how-do-you-link-a-sales-order-to-a-purchase-order/21444)
**Author:** [@gurksallad](https://www.dolibarr.org/forum/u/gurksallad)\ **Replies:** 2\ **Last updated:** [November 17, 2021, 9:46am UTC](https://www.dolibarr.org/forum/t/how-do-you-link-a-sales-order-to-a-purchase-order/21444 "2021-11-17T09:46:54Z")
We have a sales order (SO) for customer. We were out of stock for the items so we had to issue a purchase order (PO) as well. In the SO we would like to make an internal link to the PO so we can directly see the connecti… --- ## [Invoice and multiple related orders](https://www.dolibarr.org/forum/t/invoice-and-multiple-related-orders/10611)
**Author:** [@mato](https://www.dolibarr.org/forum/u/mato)\ **Replies:** 2\ **Last updated:** [November 12, 2021, 8:39pm UTC](https://www.dolibarr.org/forum/t/invoice-and-multiple-related-orders/10611 "2021-11-12T20:39:57Z")
Hi, Can not see the possibility to relate multiple supplier’s orders with one supplier’s invoice. Let’s say I ordered 3 kinds of material within some period from the same supplier, but with different order. Recieved a… --- ## [Duplicates in supply orders - versions 13.\*](https://www.dolibarr.org/forum/t/duplicates-in-supply-orders-versions-13/20925)
**Author:** [@gio](https://www.dolibarr.org/forum/u/gio)\ **Replies:** 1\ **Last updated:** [November 8, 2021, 2:59pm UTC](https://www.dolibarr.org/forum/t/duplicates-in-supply-orders-versions-13/20925 "2021-11-08T14:59:15Z")
Hi, from one day when I try to insert a supply order for items that have multiple prices (for instance for a quantity of 1 and for quantity of 5) what I get is a duplicate of my items in the order (i.e. if I had 4 price… --- ## [The unit price is not coming on selecting product from dropdown in Suppliers orders](https://www.dolibarr.org/forum/t/the-unit-price-is-not-coming-on-selecting-product-from-dropdown-in-suppliers-orders/21359)
**Author:** [@saikatkoley](https://www.dolibarr.org/forum/u/saikatkoley)\ **Replies:** 6\ **Last updated:** [November 2, 2021, 5:56am UTC](https://www.dolibarr.org/forum/t/the-unit-price-is-not-coming-on-selecting-product-from-dropdown-in-suppliers-orders/21359 "2021-11-02T05:56:04Z")
When i am selecting a product in Suppliers orders’s line item area then the price is not coming automatically in the place of unit price rather the field is getting hidden. Any info how will it work? Attaching a screen s… --- ## [Extrafield/complementary attribute - link to objects (one to many)](https://www.dolibarr.org/forum/t/extrafield-complementary-attribute-link-to-objects-one-to-many/20554)
**Author:** [@AlexD](https://www.dolibarr.org/forum/u/AlexD)\ **Replies:** 0\ **Last updated:** [April 12, 2021, 9:06am UTC](https://www.dolibarr.org/forum/t/extrafield-complementary-attribute-link-to-objects-one-to-many/20554 "2021-04-12T09:06:46Z")
Hi, I am trying to add an extrafield/complementary attribute for supplier order line which links it to multiple customer orders. Is there a similar function integrated in dolibarr? For now i only managed to make a one-t… --- ## [How do i link the Purchase Order with Vendor Invoice in SQL?](https://www.dolibarr.org/forum/t/how-do-i-link-the-purchase-order-with-vendor-invoice-in-sql/21320)
**Author:** [@kodycarl](https://www.dolibarr.org/forum/u/kodycarl)\ **Replies:** 6\ **Last updated:** [October 17, 2021, 12:01pm UTC](https://www.dolibarr.org/forum/t/how-do-i-link-the-purchase-order-with-vendor-invoice-in-sql/21320 "2021-10-17T12:01:48Z")
Hello, How do i link the Purchase Order with Vendor Invoice in SQL ? i look in the llx\_commande\_fournisseur table and the llx\_facture\_fourn table and i dont see a link to JOIN on. Please help.