If I remember correctly, the stock is adjusted automatically by default, unless when u choose "Manual payment" (meaning the cheque/wire transfer option).
When paying by cheque or wire, the stock isn't reduced until u set the order status as payment received.
To change that, go to BO>Utilities>Settings and there shd be a setting in the list that says something about deducting stock on manual payment, if u use the browsers search field and search for "manual" it shd highlight it.
Jake
When paying by cheque or wire, the stock isn't reduced until u set the order status as payment received.
To change that, go to BO>Utilities>Settings and there shd be a setting in the list that says something about deducting stock on manual payment, if u use the browsers search field and search for "manual" it shd highlight it.
Jake