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		<title><![CDATA[FrontAccounting forum — force negative stock]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=4049</link>
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		<description><![CDATA[The most recent posts in force negative stock.]]></description>
		<lastBuildDate>Fri, 26 Apr 2013 03:23:09 +0000</lastBuildDate>
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			<title><![CDATA[Re: force negative stock]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=16462#p16462</link>
			<description><![CDATA[<p>Very nice workflow - setting flags and then remembering to uncheck them gets us wrong most of the time - like forgetting to take tablets!</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Fri, 26 Apr 2013 03:23:09 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=16462#p16462</guid>
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			<title><![CDATA[force negative stock]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=16458#p16458</link>
			<description><![CDATA[<p>It would be nice if the force negative stock flag could be overridden temporarily when doing a direct invoice or a delivery.</p><p>Sometime, we try to dispatch an order and for some reason the stock in FA is null whereas we have some on hand <br />The usual workflow is ,<br /> -&nbsp; try do the delivery<br /> - system complains that there is no stock available<br /> - go to company setup<br /> - tick the allow negative stock <br /> - go back to the delivery<br /> - dispatch the order</p><p>... everything is fine so far </p><p>and usually we forget to untick the allow negative stock back.<br />So what would be great would be that&nbsp; when system moans because there is not stock available, it also offer the possibility to do the delivery and override the &#039;allow negative stock checkbox&#039; just for this transaction.<br />A big button like &#039;Yes I know, please let me do it anyway&#039; would be fine.</p><p>Ideally, this button will be subject to appropriate permission.</p><p>Some people might think why am I allowing not allowing negative stock all the time ?<br />- Because I want to be warned when there is a problem, 90% of the time the system is real&nbsp; and I don&#039;t want to allow negative stock. That might also depend on the product (most of the &quot;false&quot; negative stock problem occurs when we are dispatching a manufacturing a product and didn&#039;t have the time to create the BOM for it and we are rushing to finish everything before the delivery man come collect it).</p><p>/Elax</p>]]></description>
			<author><![CDATA[null@example.com (elax)]]></author>
			<pubDate>Thu, 25 Apr 2013 09:29:30 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=16458#p16458</guid>
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