This action allows you to update the ItemInStockQuantity and the AccountInStockQuantity fields for each item in the Transaction.
When an order is submitted these quantities will not be updated, unless indicated in the Workflow actions.
The quantities are updated after the status of the order is changed, therefore this is a Post action.
Indicate by which value to reduce the ItemInStockQuantity Field
Typically it's reduced by the Units Quantity, which is the quantity that was entered to the order. However, you may want to reduce it by another field, or by a custom field.
Indicate by which value to update the AccountInStockQuantity Field
It may be overwritten by the UnitsQuantity, which is the quantity ordered. This leaves the value of the items ordered, until the next order.
It may added to the current AccountInStockQuantity value, making the value cumulative over time.
For example, if you wanted to compare over a year, the total amount of an item that was ordered by a store, you could make it cumulative, and then at the end of the year change it to overwrite.
You may update both or just one of the fields.
Once you have updated these fields, you may base a catalog filter on them. An example of a userful filter is using the AccountInStockQuantity field >0 to indicate items that have been ordered in the past by the customer.
The customer then has a simple way, in one tap, of seeing all the items they have ordered in the past.
To create such a filter create a new filter and in the Sell through filtering options select "Inventory at store" and set the value to > 0. This will ensure that any item ordered by the Account in the past will be displayed in the filter. The value of "Inventory at store" comes from the AccountInStockQuantity field.