Draft:Video Presentation (Dolibarr features) - Purchase Orders: Difference between revisions

Draft:Video Presentation (Dolibarr features) - Purchase Orders (view source)

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 |You must decide, based to your own internal workflow, the order of events according to which you make the shipment from the purchase order, you create and send the invoice, and you set the purchase order as billed. Like most other Dolibarr modules, the Dolibarr process can be customised to work according to how your existing company process works. So, you need not change your company process according to Dolibarr!
 |Show a purchase order being fulfilled.
-|-
-|Note that the generated invoice can also be a recurring invoice. For example, for a Purchase Order that need monthly payments for 1 year, an invoice will be generated automatically each month, 12 times. More information on the invoicing process is covered in the videos about Invoices and Recurring Invoices.
-|Show a recurring invoice.
 |-
 |"Statistics" gives a bird eye view of how the purchase orders are being fulfilled. Use the filters such as Company and Vendor to view detailed statistics.