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Correct steps for backorder


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I have a question about workflow. 

 

I have some product available for backorder, stock number currently "0" (zero). 

When somebody places the order, item count automatically changes to "-1" and status of order "on backorder". 

 

When the item arrives in my stock from the supplier, what should I do? Change item from "-1" to "1"? What is the correct procedure not to mess up the stock numbers. 

 

Thanks 

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