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Jim,

As you probably know by now, there could be a number of things that could prevent this from happening...

You already mentioned the "In Use" Flag on the ECH
Also look at the following...
1. Credit hold flag. Depending how your system is setup, it may have done another credit check
2. Is it possible that these orders were previously selected on another BIL500 session ? Do check
the workstation fields on the BBH and BBL files. These must be set to blank.
3. There is also the BLSTS4 on the BBL file. This must be set to "1" for ready to invoice. If for
some reason the process does not finish completelly, this field may be left with a "0".


Good luck.
Regards, Jose.


From: "Ginger, Linda" <LindaG@xxxxxxxxxxxxxxxxxxxxx>
Reply-To: "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>
To: "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>
Subject: RE: [BPCS-L] Problems invoiceing
Date: Wed, 29 Dec 2004 17:32:02 -0800

Sorry, I thought that was too easy.

 -----Original Message-----
From: bpcs-l-bounces+lindag=motionwatersports.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+lindag=motionwatersports.com@xxxxxxxxxxxx] On
Behalf Of Jim
Sent: Wednesday, December 29, 2004 5:05 PM
To: SSA's BPCS ERP System
Subject: RE: [BPCS-L] Problems invoiceing

Thanks. Yes, the flags were at Y.I had reset these earlier with no
success.
Dont know if there is something else that is not allowing it to be
invoiced.

-----Original Message-----
From: bpcs-l-bounces+jmergen=pctcnet.net@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+jmergen=pctcnet.net@xxxxxxxxxxxx]On Behalf Of
Ginger, Linda
Sent: Wednesday, December 29, 2004 6:28 PM
To: SSA's BPCS ERP System
Subject: RE: [BPCS-L] Problems invoiceing


Check if the in use flag, HINUSE, in the ECH file is equal to "Y". If so change it to be a blank and the orders should be available for invoicing.

Linda Ginger
Motion Water Sports, Inc.


-----Original Message----- From: bpcs-l-bounces+lindag=motionwatersports.com@xxxxxxxxxxxx [mailto:bpcs-l-bounces+lindag=motionwatersports.com@xxxxxxxxxxxx] On Behalf Of Jim Sent: Wednesday, December 29, 2004 4:11 PM To: bpcs-l@xxxxxxxxxxxx Subject: [BPCS-L] Problems invoiceing

Hello,

In BPCS 4.05, I have several orders that shipped, but I am unable to
invoice. They were shipped, ORD570 was run(I can see the  'B' trans in
history), but when I run BIL500, system tells me that no orders exist in
range. If I run BIL660, it shows me these orders as shipped but not
invoiced. On the technical side, does anybody have any ideas as to a
flag,
status code, database file member, etc..that could affect the invoice
printing?

Thanks

Jim

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