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 **************** -- This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. Delivered-To: deedee.virgei@xxxxxxxxxxxxxx
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