Hi everyone,
i have a sales order which before the update i could press “refresh” and if the corresponding sales invoice was submitted would change workflow state from X to Y. Now i get this message “Workflow State transition not allowed from XY to YZ”.
This state change, as far as i understand, is done by a custom script, which changes workflow state based on some conditions.
I could not find anything online or in the forum.
Please help
Kind regards,
Marek