Hello!
It’s my understanding that when assigning an item as “continue selling when out of stock”, there is no way to manage which channels this applies to. We have certain items in our store that are on an order-as-needed basis, meaning we ask clients to pay for the item before we order it.
When we send them an invoice to pre-pay, if the item is out of stock, we need to manually adjust our inventory so that they can complete the purchase online.
It would be great if there were a function to select which channels have access to the items marked as ‘continue selling when out of stock.’ For example, allowing our staff to override 0 stock items at the POS in-store and allowing those clients to pay for their 0 stock pre-order items through an invoice would be helpful - but it would be great to remove this option from the online store. We only need this function when a specific special order item is requested by an individual, but we don’t need everyone to have access to purchasing 0 stock items online.
This would be a very helpful feature in an upcoming update!
Thank you,