This error happens when you are running the Pre Invoice Edit Report.
There should be two screen, one with this error and another that
says "Processing Load #: XXXX
1. Verify that the carrier & the vendor on that load are not inactive.
2. Run the pre invoice edit report again.
3. If the error occurs, then reindex the billto file.
4. View the log and check for any bad or duplicate files.
5. Run the pre invoice edit again,if the error still occurs call
Freight Management Systems
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