How stock allocation worked until now
Stock allocation has been drastically improved to optimize in-stock sales and order management . To understand it, we have to remind how allocation previously worked: when editing or confirming an in-stock order, the system was computing global stock availability of its SKUs by taking all other allocated orders (see allocated statuses) into account. If an SKU was globally out of stock, editing the order would reset out of stock quantities and confirming the order would be blocked, even if there was enough stock to fulfill that specific order.
Introducing order prioritization in stock allocation
With this update, pending in-stock orders are now prioritized in a FIFO way: the older the order, the more priority it gets on stock (precise prioritization rules are defined below). This means that when updating or confirming an order, the system will computes where the order stands in the prioritization queue to know whether stock is available or not for that specific order.
ORDER PRIORITIZATION RULE (default inventory mode)
- first by descending order status (open for brand > open for buyer) - then by ascending order status date - then by ascending order creation date
ORDER PRIORITIZATION RULE (advanced inventory mode)
Same as above, except for order status which becomes: invoicing > confirmed > open for brand > open for buyer
What changes in order management
When editing an in-stock order, stock is now reserved for this order is it has enough priority in the allocation queue. This means that if some SKUs are globally out of stock but are available for that specific order because of its position in the allocation queue , quantities are now kept in basket when opening the order for edition.
When confirming an in-stock order, stock control takes into account where the order stands in the prioritization queue. Order confirmation is now allowed if there is enough stock to fulfill that specific order.
Out of stock errors
When reviewing an order in the brand back-office, stock availability errors are now displayed in every allocated statuses (see allocated statuses). A pending order cannot be confirmed until its stock availability errors are fixed, either by reducing ordered quantities or by updating the stock level.
The allocated order statuses
- Default inventory mode: Open for buyer, Open for brand
- Advanced inventory mode (option required): Open for buyer, Open for brand, Confirmed, Invoiced