Hello community, how are you?
I need help with this. The situation is that in our company we have 40 points of sale and previously the products were automatically discounted from stock but now we do not why, if it was an update or what, now they are not discounted but they are are pendind in Inventory - POS Orders, so we have to manually validate more than 2000 orders every day so that they are deducted from the stock. Is there a way to configure POS Orders to be validated automatically?
Thank you!