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We are currently on BPCS version 3.1.  We recently had an occurrance 
whereby one of our sales persons had two sessions open in Mochasoft while 
attempting to do a post-ship. Somewhere during the process (I think 
BIL610) the connection to the host was lost.   Since then, we have been 
unable to print the invoice via BIL620.  When we do this, we get a msg 
that BIL620 has already ben submitted from this work station.  When we try 
to run BIL630 for the post ship register, we get an error to first print 
the invoice and then run invoice register.

The spool file BIL522A is still out there, but there isn't an invoice# 
assigned, and it hasn't hit accounting.  Any suggestions would be very 
appreciated.  Thanks!

 Jenny Carr
PH:  417-532-7121 (main)
jgcarr@xxxxxxxxxxxxxxxxx

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