Create Report for orders that were Prevented from Checkout due to ERP Checks
A report that displays carts that were prevented from checkout due to ERP checks. For example, if any of the below are set to prevent ordering at checkout:
DDMS Account Budget Limit
DDMS Account Credit Limit
DDMS Account Past Due Check
If possible, could the report include the cart ID, the account and user attempting the order, the date and time, and the type of check that prevented the order from being processed.