Order Stuck Trying to Invoice - Workflow - Header waiting on Line Fullfillment
Can anyone tell me what script or process runs that when all the Order Lines are Fullfilled, what occurs so that the Header Wait for Line Fullfillment does its thing. Or what is the code for what the Header Wait for Line Fullfillment does.
I would like to run this against one of our orders that is stuck to see what results we get.
I hope this makes sense.
Thanks Jim Borror