RE: Orders not selected for billing

[Greg Capps <greg.capps@xxxxxxxxxxxxxx>]

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
use
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
not
select these orders. The orders
are not flagged as in use on ECL / ECH. The orders have records on both
BBH
& BBL.
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