Name of Feature/Request: Alert To Prevent Inventory In A Negative QTY To Be Added To An Invoice
What financial, time savings, or quality of life improvements will occur from this: To have the ability to prevent Inventory Items from being added to Invoices if the Inventory Qty on Hand is below at zero or below. | Frequency: Daily | This request is needed as preventing Inventory Items that are in a negative QTY on hand will avoid overselling a product that is backordered and will cause the need for refunds or shipping delays
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: Is there a way to restrict Inventory Items that have a 0 or negative quantity from being added to invoices? | Previously accomplished: Currently this is not able to be prevented within Striven.
StrivenID: 5412342