I/C End Of Day Closing Procedure

Below is a check list for a normal TOP End of Day closing procedure for Inventory Control:

  1. Select Inventory Control on the TOP Main Menu -> Select Inventory Control System Menu
  2. Press F5 to set the module date to today’s date
  3. Print the Transaction Data Entry Register and Update
  4. Press F5 to set the invoice date to the next day’s processing date
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