About Periodic Processing

Inventory Control provides several tools you can use to process transactions and keep your inventory system up to date. You can perform the following periodic tasks:

Use the following screens for periodic processing tasks:

• Day End Processing. Use this screen to update statistics, cost inventory (if you choose the option to cost during day end processing), and process Order Entry and Purchase Orders transactions.
• Create G/L Batch. Use this screen to manually create batches of general ledger transactions from I/C transactions (if your Inventory Control system is not set up to automatically create general ledger transactions during posting or day end processing).

  Important! If you want to print the I/C G/L Transactions report, you must print it before you create the general ledger batch. When you create the general ledger batch, Inventory Control deletes the information used to produce the I/C G/L Transactions report.

Last published: 4/8/2016