Hi,
In my case:
Available stock: 5 units
Ordered quantity: 6 units
Despite this:
I was able to convert the sales order to an invoice
Record full payment
Mark the order as shipped and delivered
The order was closed successfully
Ideally, the system should either:
Restrict invoicing/shipment when stock is insufficient, or
Provide a stronger validation instead of allowing the transaction to complete.
Is this the expected behavior, or is there a setting to setup strict stock validation?