As an independent business, inventory needs to be opened by the administrator separately (path: [Management] - [CRM Platform Management] - [Business Rule Management] - [Inventory Management], find "Inventory" and assign the [Inventory] object to the downstream , and configure object-related permissions (the inventory list supports viewing inventory by warehouse);
After opening, the downstream can check the inventory at any time and replenish in time. In addition, when the order is submitted, the inventory will be frozen. When the set inventory is not enough, the order is not allowed to be submitted, and the stock needs to be replenished in time, otherwise sales or downstream orders cannot be placed.
For the summary of frequently asked questions about E-Order, please click the link: Common Questions about E-Order