• Subject: RE: Orders not selected for billing
  • From: Greg Capps <greg.capps@xxxxxxxxxxxxxx>
  • Date: Tue, 06 Jul 1999 08:11:03 -0700
  • Organization: Griffin LLC

The inuse flag would only be part of the problem.  If you have BBH
records someone has already selected these lines for billing.  During
regular billing after the pick ship confirm is complete a BBL record is
created for each line shipped.  The BBH is not created until someone
starts the billing process.  If you have BBH and BBL and no one is in
billing you will have to delete the BBH records.  This can happen if the
person invoicing leaves thier session in billing and gets disconnected
by the system values or the user shutdown the pc. 
Try the in use flag on the ECH (hinuse).  If an order is flagged as in
then it will not invoice.

Also check to see if BBH / BBL are populated.

-----Original Message-----
From: owner-bpcs-l@midrange.com [mailto:owner-bpcs-l@midrange.com]On
Behalf Of Mark Lindley
Sent: 05 July 1999 15:55
To: 'BPCS-L@midrange.com'
Subject: Orders not selected for billing

Dear all

Has anybody come across the following before. We have a number of sales
order lines showing ready for
invoice as the status. When going into billing select (BIL500) BPCS will
select these orders. The orders
are not flagged as in use on ECL / ECH. The orders have records on both
& BBL.
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