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  1.  Home
  2. BPCS-L
  3. September 2001

Reasons for non-invoicing

Looking thru the archive I can see that Chick Doe has examined the bil550 
program & found the reaseons why an item that is in the bil660 report is not 
getting invoiced.
Unfortunately he does not list these reasons & I am in the position of 
wondering why we have £15000 worth invoices not being billed.
I've looked at the 2 bil tables & the ech & ecl tables for the relevant orders 
& order lines to try to find a common thread but as yet unsuccessfully. (But 
then again, as chick mentioned there may be upto 10 different reasons, perhaps 
this is not surprising!)

Does anyone know what these reasons are OR how to look at BPCS program to 
examine it for myself?



TIA

Tad
Manchester




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