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.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.