Hi guys,
I have a situation that I have encountered before but not often enough to get concerned.
Now I have seen it a few times in the past month.
I have an apparent valid order that is marked as "Draft" on the order state although we don't have a Draft order state in our current order flow.
I can't figure out from the logs why this order is marked as draft. There is no payment provider that could have triggered it.
Both Quotes and Order draft functionalities are not available in this shop.
I am using DW 9.12.10 and the latest Rapido with Live integration to NAV.
Thank you,
Adrian