Hello Dolibarr team and users! I hope all are safe and well.
I am wondering if Dolibarr has the ability to let employees of my company “request” products within the system (via a simpler web interface, easily) and then I am able to simply approve the request which then get’s sent to vendors as a sales order.
I am new to Dolibarr but am enjoying the setup process and am optimistic about it being very useful.
Any tips would be greatly appreciated.
Hi JRM,
I guess the general practice of indenting in organizations is to send the indent to purchase department post approvals. The purchase generally interfaces with external vendors to keep the transactions transparent and profitable to your company than any one in your company generating a purchase order.
If this process is ok with you, just try:
(a) Use Tickets for approval workflow
(b) Once all approvals are done, send it to Purchase department to raise a PO.
I guess this is already available in the versatile dolibarr…
thanks
yesbee
