Answer:
Please use the following steps…
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S>T>S)
- Check if “Allow Negative stock = Yes”
Note: Sale Stock status depends on Negative Stock Yes/No option. If you are using negative stock then there will be no question about stock qty. If you are not using negative stock then it will show proper stock qty for every user.
For more detail please visit: http://www.rancelab.com/help/fr6_sale_invoice_pos.htm