By default, all Buyer properties are not permitted to have a negative stock level. However, if your property allows this, you can do this via [Business Settings].

Note: this action can only be completed by an Account Administrator in your Organisation.

Please follow the below steps.

1. From [Dashboard], go to [System] [Purchasers].

2. On the right-hand side pop up menu, click on [Business Settings] tab as shown below.

3. Locate [Allow Negative Stock Level], which is the third line from the top of the menu, as below.

4. If the box on the left of 'Allow Negative Stock Level' is not ticked, [tick] the checkbox to enable the 'Allow Negative Stock Levels' function.

Press [Enter] on the keyboard and the change will take immediate effect.

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