You can enable setting for backorder items, In this can you take orders for items that are not in stock.
http://ofbiz.135035.n4.nabble.com/How-to-Invoice-backordered-item-in-order-td3177195.html Kind Regards, Deepak Dixit DIRECTOR OF PRODUCT ENGINEERING mobile: +91 9826754548 email: [email protected] *www.hotwax.co <http://www.hotwax.co/>* On Sat, Oct 19, 2019 at 4:54 PM J <[email protected]> wrote: > Hello, > > I see a similar need for this. > > We sell product for an event. The items are ordered/sold before the event. > > They are sold before the products have been received. I need to > presell them, so this means that we have no inventory. > > Is it possible to sell something to a client with no inventory? > > Tanks > > Joseph > > > > On 2019-10-18 10:09 a.m., Rajesh Mallah wrote: > > Hi , > > > > I have a query about invoices. > > > > Here in India we present customer with a proforma invoice for asking > > payments. > > > > And after the payment is made by customer we give them the real invoice > > (Tax Invoice). > > > > My question is what is the ofbiz equivalent of Proforma Invoice? > > > > Also we need to keep track of all such invoices in the AR. > > I see that in AR "Invoice Type" are "Sales Invoice" , "Purchase Return" > > and "Interest" > > > > Regards > > Rajesh Mallah. > > >
