Dolibarr ERP CRM Configurations

Dolibarr ERP CRM configuration modules that have been easy to set-up. But make sure you have discussed due to integration with supply chain, finance, and sales. Herewith the current ERP CRM configuration for Smith & Co a/s.

- Sales order
Mask: SO{dd}{mm}{000} - SO1705001 - 9 char

- Contracts/Subscriptions
Mask: CR{dd}{mm}{000} - CR1705001 - 9 char

- Shipments and delivery note management
Shipment: PL{dd}{mm}{000} - PL1705001 - 9 char
Delivery received: DN{dd}{mm}{000} - DN1705001 - 9 char

- Tickets mask: TM{dd}{mm}{000} - TM1705001 - 9 char


*** Vendor Relationship Management (VRM)
- Vendor mask: VR{dd}{mm}{000} - VR1705001 - 9 char
- Vendor standard invoice: IV{dd}{mm}{000} - IV1705001 - 9 char
- Vendor credit note: CN{dd}{mm}{000} - CN1705001 - 9 char
- Vendor payment: VPA{dd}{mm}{000} - VPA1705001 - 9 CHAR
- Vendor proposal: RFQ-{dd}{mm}{000} - RFQ-1705001 - 9 CHAR

*** Financial Modules (Accounting/Treasury)
* Invoice
- Standard invoice: SE{dd}{mm}{y}{000} - SE17050001 - 10 char
- Replacement invoice: RE{dd}{mm}{y}{000} - RE17050001 - 10 char
- Credit Note: CE{dd}{mm}{y}{000} - CE17050001 - 10 char
- Down payment invoice: DP{dd}{mm}{y}{000} - DP17050001 - 10 char
- Payment: PAY{dd}{mm}{y}{000} - PAY1705001 - 10 char

* Tax & Special Expenses
- VAT ID: DK19094308

* Salaries
- Account code: SAL

* Loans
- Accounting account capital: CAP
- Accounting account interest: IST
- Accounting account insurance: IRE

* Donations
- Accounting code: 1

* Banks & Cash
- Check deposit: CHK{dd}{mm}{000} - CHK1705001 - 10 char

* Bank Direct Debit payments
- Receiving Bank Account: Danske Bank
- Creditor Identifier CI: DK68ZZZ999919094308
- User Responsible: Clemence Jonsson

*** Product Management (PM)
* Products
- Product mask: P{dd}{yy}{mm}{000} - P172005001 - 10 char
- Service mask: P{dd}{yy}{mm}{000} - S172005001 - 10 char