APH/PHDCSQ & APL/PLDCSQ are zero

AS/400 v4r5m0 & a month or so back on all the ptf's (groups included)  -
BPCS ver 6.0.02 plf, Mar'98 cum  -  full client/server

When running A/P inquiry ((ACP310) & looking at Open items, I see 5 invoices
that have -0- for the invoice amount & -0- for the document number.  What
can I do to get rid of these invoices?

If they are inadvertently selected for payment & paid, we will have a mess.
My guess is the P/C hung (win'95) when entering these invoices & was
rebooted.  

Running Invoice Entry (ACP500) & then the Recovery/Restart Function does not
list these invoices & YES, this was run from the same workstation that
originally entered the invoices.

So, I need to know how I can remove these invoices from the system through
BPCS - if that is possible?  Or do I just flat out delete them from the
system?

Thanks - Dennis.

Dennis Munro

"I love deadlines.  I especially like the whooshing sound they make as they
go flying by."  Dilbert's Words Of Wisdom:

Badger Mining Corporation
www.badgerminingcorp.com
dmunro@badgerminingcorp.com
(920) 361-2388

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