RE: [BPCS-L] Problems invoiceing

["Ginger, Linda" <LindaG@xxxxxxxxxxxxxxxxxxxxx>]

Check if the in use flag, HINUSE, in the ECH file is equal to "Y".  If
so change it to be a blank and the orders should be available for
invoicing.       

Linda Ginger
Motion Water Sports, Inc.


-----Original Message-----
From: bpcs-l-bounces+lindag=motionwatersports.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+lindag=motionwatersports.com@xxxxxxxxxxxx] On
Behalf Of Jim
Sent: Wednesday, December 29, 2004 4:11 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] Problems invoiceing

Hello,

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
printing?

Thanks

Jim

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