That's a great check list, must be for V6 or beyond, since it references some files we not have populated in V405CD which lets us invoice orders before they have been priced.

Check what records are in BBL file, which drives the whole thing at 405 CD.
State your version.  BBH is always MT in 405CD.
Be sure to give RANGE that includes the order #.
Be careful not to have any changes to order, thru front door, between shipping & billing. If you have had a bomb, from the work station, you need to recover that before trying again there, or use different work station.

it's always pop an error whit msg
"No records found starting at entered search argument (BIL500D) "

whenever i try to release particular order number to be invoice(BIL500D),
i've set the inuse flag in ECH to blank, BBH and BBL are fine, but still it won't work
any suggestion ? please help

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