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Further stock control problem in V9 when adding to orders

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    #16
    I know you're using 8.5.2...this 'bug' seems to have been around for a while in V8 (and I'm definitely still experiencing it in 8.5.3)

    Not sure why there might be double stock allocation otherwise...perhaps PSP pending orders depleting stock (you have that ticked, dont you? 'allocate stock for psp pending orders') and then payment method changing/moving to 'pending' tab depleting it a second time?

    Just trying to come up with some scenarios that might be causing it.
    Trust me, I can sympathise completely with the headache it causes
    Tracey

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      #17
      I have to be honest, my stocks are all over the place, the only saving grace now is i import from sage and up date regulary, as to why it keeps going wrong, i dont have the will to investigate anymore.

      D

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        #18
        Originally posted by TraceyHand View Post
        Is your 'Allocate stock for PSP pending orders' box checked? (Settings > Business Settings > Options) and, if so, do the orders (if any) in this tab have any bearing on your stock mismatches?
        It is checked, as I'd want stock to be allocated to any (unpaid) orders.

        Been looking into this but have yet to find any evidence that its connected although it must be something that does not happen much (like a psp pending order funnily enough).

        All sorts of experiments will happen, when I get time (and make a concentrated effort) of course.
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