Important
You are browsing the documentation for version 1.6 of OroCommerce, OroCRM and OroPlatform, which is no longer maintained. Read version 5.1 (the latest LTS version) of the Oro documentation to get up-to-date information.
See our Release Process documentation for more information on the currently supported and upcoming releases.
Inventory Quantity Limitations per Organization
To change the default inventory quantity limitations per organization:
Navigate to System > User Management > Organizations in the main menu.
For the necessary organization, hover over the More Options menu to the right of the necessary organization and click to start editing the configuration.
Select Commerce > Inventory > Limitations in the menu to the left.
Note
For faster navigation between the configuration menu sections, use Quick Search.
In the Quantity Limitations section, provide the following details:
- Minimum Quantity To Order — Minimum quantity that buyer or sales person may be the claim in the RFQ, customer order, quote, or a shopping list.
- Maximum Quantity To Order — Maximum quantity that buyer or sales person may be the claim in the RFQ, customer order, quote, or a shopping list.
To customize any of these options:
- Clear the Use System box next to the option.
- Type in the updated quantity.
Click Save Settings.