Hi
I have gone through the order, return, payment and billing account modules looking for a way to deal with out of stock notion. I mean a desynchronisation with the stock, implying that someone manages to make an order eventhough there is no stock.
My client would like to do something like removing elements from an order.
It seems that out of stock is dealt by always saying there will be future stock and so no need to remove it from the order.
I'd appreciate any kind of advice, on the existence of such a solution or on how to go about implementing it ?
Thanks for the thoughts
Regards
Tibor
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