Option to allow for negative stock
There are times when we need to invoice customers before the goods are sent. We don't seem to be able to currently.
Perhaps Dear can allow negative stock and we can also set a limit on how negative it can go.
4 people like this idea
Yes, I'd like our members/customers to enter orders and be invoiced even if there is no stock of the item. RIght now, it asks us to stop our invoicing process if there is no stock.
This is possible in DEAR if you allow the below setting to optional.
https://inventory.dearsystems.com/TenantGeneralSettings >> Sale process customisation