How to perform day-end processing in a stand-alone Purchase Orders system on Sage 300
Steps:
- 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.)
- Click Process. A message appears to confirm that processing is complete
- Click OK or press the Enter key to close the message and the Day End Processing screen.