RE: Invoicing State

["Susan Kregar" <s_kregar@xxxxxxxxxx>]

BPCS 6.0.0.4, Full Client, April Cume

Going back to my V4.x days, I think Order Status 8 means Closed/Complete. I
remember DFU'ing the record ID's to "CZ" as suggested in another post. Just
a thought, do you run ORD990 on a regular basis? Wouldn't that clear them
out?

Susan

-----Original Message-----
From:   owner-bpcs-l@midrange.com [mailto:owner-bpcs-l@midrange.com] On Behalf
Of MacWheel99@aol.com
Sent:   Thursday, April 20, 2000 12:11 AM
To:     BPCS Users Discussion Group
Subject:        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  (c)¿(c)
http://www.cen-elec.com MIS Manager Programmer & Computer Janitor


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