When we make invoices in fulfilled by seller through Import excel it's not showing the negative alert even negative stock stopped in user profiles.
Invoicing of online sale with negative stock is an alarming issue , because when invoices are made in bulk, the errors will also flow in bulk and consequently wrong invoices can disrupt inventory and WMS system. Therefore, eradicating the whole purpose and requirement of an ERP.
Excel import or API integrations are required and done to post the bulk transactions which you have already done in some other application. We cannot provide stock check in bulk operations as per our architecture.
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