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An ecommerce oversell occurs when a customer orders inventory that is no longer truly available

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A rollback plan answers what the business will do if the new POS cannot support a critical workflow on cutover day

Pickup orders should not hold inventory indefinitely

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Package adjustments deserve review because they change regulated inventory without a normal sale or receipt

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Purchase credits should be matched to the specific order, invoice, product, and reason they correct. General credits that are not connected to source transactions can leave inventory cost and supplier-performance reports inaccurate