Few Non Inventory line should not move the status to Awaiting billing in sales order level
Summary:
Would it be possible to implement a hard cord condition that the "Pause for Invoice" task would not be released automatically anytime the sales order lines contained the following items?
Inventory.ItemId: 300000237755052 for this 50012138 - German Plastic Fees - Beverages
Inventory.ItemId: 300000237755038 for this 50012137 - German Plastic Fees - Food Containers
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