Allocate stock only for "processing/completed" orders
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Hi there, I really hope someone has done this and/or it can be done, but i want to allocate stock only when an order is flagged as “processing or completed”.
Some of us may have other views, but in my opinion, why would I want to reduce stock for an order that actually hasn’t left my premises until I confirm the order and complete it?
Its important for everyone completing monthly accounts to know what your stock is at the end of the month, each month. I don’t think I should be counting orders which haven’t left my premises yet. This is particular important because I am allowing BACS payments and proforma invoices and sometimes although you have taken an order online, the customer never completed the purchase – so I wont have wanted to allocate stock to incomplete order.
please help! best wishes Craig
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