Overview

– This setting is for the outbound order-stock deduction process.
– If this setting is activated, your orders will generate warehouse outbound orders and deduct stocks from your warehouse.
– Make sure this is activated to ensure stock accuracy.

Steps

1. Go to Orders > Order Settings > Distribution Setting

2. Ensure the toggle is set to ON for the Order-Stock Deduction Process setting to create an outbound order for deducting stock. If it’s not enabled, the stock will not be adjusted when the order is created and shipped.
IMPORTANT: All stores should have the “Activate” Status by toggling ON.

Distribution Settings Operation Records

1. Go to Orders > Order Settings > Click “Operation Records”

2. Filter the “Operator” and “Operation Time” to search specific operation records