Say, you have a stock item in the shop that you never want to see again. Sometimes it's not so easy to get rid of it as they often come back. A typical example might be that you are not the only one ordering it or while doing an order with all that is happening, you make a slip. What I want to show you is how to black mark a product. We call it "Do not receive" and you can do it in stock maintenance or in stock received.
While stock receiving, press edit, now mark the stock item where the red arrow is.
From then on in our system, it will not automatically order the product. If, for some reason, it appears rather than process it, the stock item will be placed in another list the instant return file. So hopefully you can do something with it ASAP.
