RE: Invoicing State

["Wolf, Roger" <Roger.Wolf@xxxxxxxxxx>]

Title: RE: Invoicing State

Got to SYS  Menu

Option 23 - reorganization menu

Option 4 - ORD990 Clean up ECL and ECS records.

I well purge orphan ECH, ECL and ECS records,

-----Original Message-----
From:   MacWheel99@aol.com [SMTP:MacWheel99@aol.com]
Sent:   Wednesday, April 19, 2000 11:11 PM
To:     BPCS-L@midrange.com
Subject:        Invoicing State

Al Mac BPCS 405 CD

I have a couple ancient customer orders that have managed to lose all their
ECL records & all that is left is ECH, so I got approval to delete the
orders, but when I went into ORD500 the message was

This order is in the invoicing state and cannot be maintained.

It has been so long since I had one of these I have forgotten what to do to
clear it up.
Can someone point me in the right direction? 
It is not in shipping & not in billing but could be connected to some past
crash debris.  I looked at control fields. 
Order Status is 8 (eight - I forget what that means)
The In Use Flag is blank (where I normally look when something messed up)
Order Type is 1 (normal)
Doc Type is 3 (our 3rd facility)

Al Macintyre  ©¿©
http://www.cen-elec.com MIS Manager Programmer & Computer Janitor