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Andy Miller
#1 Posted : Sunday, November 5, 2006 1:30:50 PM(UTC)
Andy Miller

Rank: Member

Joined: 11/5/2003(UTC)
Posts: 2,136

Was thanked: 1 time(s) in 1 post(s)
Steps to reproduce:


1. Create order with COD payment.

2. Receive full Cash payment.

3. Ship all items.



The "Shipment Changed" workflow is run which runs "Mark Completed When Order is Shipped And Paid" task which marks the order Complete.



4. Delete the shipment.



The "Shipment Changed" workflow is run again. The shipping status is changed to "Unshipped" but the order status is left "Complete".
Andy Miller
Structured Solutions

Shipper 3 - High Velocity Shipment Processing
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