Purchase order management:- Generate and send purchase orders (POs) directly to suppliers.
- Track POs through various statuses, such as draft, validated, and received.
- Create supplier orders from the supplier file or based on restocking needs.
(https://www.dolibarr.org/medias/image/www.dolibarr.org/images/doc_purchase_order.png)
Supplier management:- Maintain a centralized database of supplier contact details, payment terms, and other information.
- Compare prices and terms from different suppliers.
- Track supplier performance, such as delivery timelines.
(https://www.dolibarr.org/medias/image/www.dolibarr.org/images/doc_purchase_relenish.png)
Inventory and stock control:- Receive products and update stock levels automatically.
- Automate the generation of purchase orders to restock warehouses based on optimal quantities and customer orders.
(https://www.dolibarr.org/medias/image/www.dolibarr.org/images/doc_purchase_dispatch.png)
Reporting and analysis:- Generate reports on purchase orders, supplier performance, and spending.
- Analyze purchasing patterns to improve forecasting.
Price and offer comparison:- Compare prices from multiple suppliers, even in different currencies.
- Save and compare different supplier quotes directly within the system.