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How to deduct the stock of the reserved items?


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Hello, does someone know, how we can deduct the stock of an item that has been reserved, so we can only see on stock the items we can sell?

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I think there is currently no designated function to deduct the stock of reserved items. However, we have found success using the following workaround, which may also be helpful for you:

First, we add a new payment type called "reserved" in our Back Office


When a customer reserves an item, we process the sale using the "reserved" payment type. Then when the customer arrives to collect the item, we cancel the "reserved" receipt and make the sale again but this time using the payment method the customer used.

Edited by NicmaMinisuper
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