O/E End Of Day Closing Procedure

Below is a check list for a normal TOP End of Day closing procedures for Order Entry:

  1. Select Order Entry on the TOP Main Menu -> Sekect Order Entry System Menu
  2. Press F5 to set the module date to today’s date
  3. Select Invoice Batch Print to make sure all invoices for the day have been printed
  4. Print the Daily Sales Journal and Update
  5. Print the Open Order Report on the O/E Report Menu (optional)
  6. Press F5 to set the invoice date to the next day’s processing date
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