How to perform day-end processing in a stand-alone Purchase Orders system on Sage 300


  1. Open Purchase Orders > P/O Periodic Processing > Day End Processing.  (If you use Inventory Control, you must open Inventory Control > I/C Periodic Processing > Day End Processing.)
  2. Click Process.  A message appears to confirm that processing is complete
  3. Click OK or press the Enter key to close the message and the Day End Processing screen.