In 4.05 CD, if you enter an order w/ only non-inventory lines (special
lines and/or item type 6 lines), the order automatically goes into a
shipped status and these lines are put on the BBL file.  If these lines
don't have any sales $ associated w/ them, then I believe you should be
okay deleting them from the BBL...  Hope this helps.  Happy Holidays.

DeeDee Virgei
Project Leader

Nelson Stud Welding, Inc.   

-----Original Message-----
From: bpcs-l-bounces+deedee.virgei=nelsonstud.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+deedee.virgei=nelsonstud.com@xxxxxxxxxxxx] On
Behalf Of THarteau@xxxxxxxxxxxxxxxxxx
Sent: Thursday, December 28, 2006 8:59 AM
To: SSA's BPCS ERP System
Subject: [BPCS-L] Year End BBL Question

Hi,
        We have finished invoicing for the year. There is nothing to
bill, but there are quite a few (4000+) records in BBL. Most are special
charge lines and some regular lines that have 0 quantity. Can we clear
this file, and BBH safely?

<===================================================>

Terri Harteau
Programmer/Analyst
Felker Brothers Corporation
****************
"The danger in life is not that we aim too high and miss.
The problem is that we aim too low and hit the mark."  -- Michelangelo
****************



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