Important

You are browsing documentation for version 5.1 of OroCommerce, supported until March 2026. Read the documentation for version 6.0 (the latest LTS version) to get up-to-date information.

See our Release Process documentation for more information on the currently supported and upcoming releases.

Configure Quantity Limitation Settings per Organization 

To change the default inventory quantity limitations per organization:

  1. Navigate to System > User Management > Organizations in the main menu.

  2. For the necessary organization, hover over the More Options menu to the right of the necessary organization and click to start editing the configuration.

  3. Select Commerce > Inventory > Limitations in the menu to the left.

    Note

    For faster navigation between the configuration menu sections, use Quick Search.

  4. Customize any of the options by clearing the Use System box next to the option and providing the updated quantity.

  5. 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.

  6. Click Save Settings.