In BPCS 4.05, I have several orders that shipped, but I am unable to
invoice. They were shipped, ORD570 was run(I can see the  'B' trans in
history), but when I run BIL500, system tells me that no orders exist in
range. If I run BIL660, it shows me these orders as shipped but not
invoiced. On the technical side, does anybody have any ideas as to a flag,
status code, database file member, etc..that could affect the invoice



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