Vendor Invoices, Inventory and payments

Installing my Dolibarr
1

I’m very new to Dolibarr and still in the testing phase.

I’m looking to track inventory, is there a way to “receive” items along with entering a Vendor (supplier) invoice? It looks like the Vendor invoice section is just a grand total?

Just wondering, how do other people handle things like this? By using a different accounting software such as quickbooks? Or do many import/exports, or even double enter all these things? Is it possible for Dolibarr to generate enough accounting info to keep my accountant happy and able to file my taxes? I don’t see a P&L or Balance sheet, or the ability to do general journal entries.

I’m assuming most people use a companion accounting program?

Thank you for any info on this!!

2

just create your supplier order, order the stock, mark as received and the new tab will appear (stock dispatching) where you can dispatch the stock to your warehouse.
I use just Dolibarr and nothing else is needed to run small, medium or big company.