crimsontree Posted December 18, 2002 Share Posted December 18, 2002 Hi, Is it possible to calculate the stock in this way? 1. Client orders and gets an automatic reply to confirm that they ordered. 2. I then confirm the order to the client. The client receives the automatic mail about the confirmation. This is the moment the database should be updated and recalculated. 3. When payment is received I change the status to order is sent, the client gets another email confirming the shipping of the items. cheers, Crimsontree Link to comment Share on other sites More sharing options...
Guest Posted December 18, 2002 Share Posted December 18, 2002 That is exactly the way it's beeing done check in the admin side of the store in: admin/customers/orders and you will see that there 3 status .... pending/procesing and delivered HTH Regards Link to comment Share on other sites More sharing options...
CC Posted December 19, 2002 Share Posted December 19, 2002 That is actually quite ironic. You explained the process exactly how it exists now, to the T! :lol: CC. Link to comment Share on other sites More sharing options...
crimsontree Posted December 27, 2002 Author Share Posted December 27, 2002 Thanks for the help. :) cheers, Crimsontree Link to comment Share on other sites More sharing options...
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