We are on BPCS version 3.1 release 2.

Recently, during our Billing Process (BIL500), orders that have been entered
into our system as an Order Type 1
Which should affect inventory, affect sales, and affect A/R, G/L. But after
the processing is complete
and the Invoice Register prints, it shows the order as an Order Type 3. Not
affecting Sales, and A/R, G/L.
Thus are not getting invoiced or posted to General Ledger.
Is this a BPCS glitch or is something wrong with the order for the system to
do this?

Paul Zaksheske
American Meter Company
Erie, PA

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