Once an order has been reviewed and an invoice created, automatically add received product into inventory
Once you check in your order, you should get the option as to what area that specific item is going into. Then have it automatically update your inventory quantities.
Thank you for the comment!
Unfortunately, because you may have multiple placements of the same product in an Area or Section, we would not be able to know to where (or behind which placement) those new products would actually be added. As a result, we wouldn't want to cause inaccuracy or confusion when you actually do your next count.
But we might be able to help you achieve the ultimate value you are looking for. Can you let us know what you are trying to achieve?