Invoicing State

Al Mac BPCS 405 CD

I have a couple ancient customer orders that have managed to lose all their 
ECL records & all that is left is ECH, so I got approval to delete the 
orders, but when I went into ORD500 the message was

This order is in the invoicing state and cannot be maintained.

It has been so long since I had one of these I have forgotten what to do to 
clear it up.
Can someone point me in the right direction?  
It is not in shipping & not in billing but could be connected to some past 
crash debris.  I looked at control fields.  
Order Status is 8 (eight - I forget what that means)
The In Use Flag is blank (where I normally look when something messed up)
Order Type is 1 (normal)
Doc Type is 3 (our 3rd facility)

Al Macintyre  ©¿©
http://www.cen-elec.com MIS Manager Programmer & Computer Janitor
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