RE: Problems invoiceing -- BPCS-L

For the orders giving you problems, change the BSTAT field on the BBL file from 
"B" or "I" (I think) to " " (blank).

DeeDee Virgei

 -----Original Message-----
From:   bpcs-l-bounces+deedee.virgei=nelsonstud.com@xxxxxxxxxxxx 
[mailto:bpcs-l-bounces+deedee.virgei=nelsonstud.com@xxxxxxxxxxxx]  On Behalf Of 
Ginger, Linda
Sent:   Wednesday, December 29, 2004 8:32 PM
To:     SSA's BPCS ERP System
Subject:        RE: [BPCS-L] Problems invoiceing

Sorry, I thought that was too easy.    

 -----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 5:05 PM
To: SSA's BPCS ERP System
Subject: RE: [BPCS-L] Problems invoiceing

Thanks. Yes, the flags were at Y.I had reset these earlier with no
success.
Dont know if there is something else that is not allowing it to be
invoiced.

-----Original Message-----
From: bpcs-l-bounces+jmergen=pctcnet.net@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+jmergen=pctcnet.net@xxxxxxxxxxxx]On Behalf Of
Ginger, Linda
Sent: Wednesday, December 29, 2004 6:28 PM
To: SSA's BPCS ERP System
Subject: RE: [BPCS-L] Problems invoiceing


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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