I would like to «really» understand how the inventory control works!
In my site, the quantity of item (books) a client can order is always one (1).
When I download the orders from my site,
1. Is the inventory automatically decrease by one (1) on downloading or the order has to be marked «shipped»?
2. What would be the best procedure to process an order: mark it «shipped» and wait for the payment (check by mail) or leave it «unshipped» until the check arrived.
4. Does the cancelling of an order marked «shipped» or «unshipped» reincrease the inventory level by one (1)? Is there a difference when cancelling an order between a «shipped» or «unshipped» one?
5. Does the orders in the «Pending Payment Service Provider» reacts the same way? Sometimes, a client tries 2-3 times before successfully completing the Paypal transaction. Does erasing/cancelling the «unsuccessfull» orders reacts on the inventory level by adding one (1) for each orders?
In my site, the quantity of item (books) a client can order is always one (1).
When I download the orders from my site,
1. Is the inventory automatically decrease by one (1) on downloading or the order has to be marked «shipped»?
2. What would be the best procedure to process an order: mark it «shipped» and wait for the payment (check by mail) or leave it «unshipped» until the check arrived.
4. Does the cancelling of an order marked «shipped» or «unshipped» reincrease the inventory level by one (1)? Is there a difference when cancelling an order between a «shipped» or «unshipped» one?
5. Does the orders in the «Pending Payment Service Provider» reacts the same way? Sometimes, a client tries 2-3 times before successfully completing the Paypal transaction. Does erasing/cancelling the «unsuccessfull» orders reacts on the inventory level by adding one (1) for each orders?
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