Item Additional Procedures

Item Period-Ending Procedures

You perform the item month-end and year-end procedures to update item history. To insure that you always have the most accurate, up-to-date information, Key OPs publishes period-ending procedures in the year-end issue. The information is also available at www.ddms.com. For a complete checklist of period-ending procedures, refer to Key OPs.

The item month-end and year-end procedures are performed in the (MK) Period End Functions screen.

Note: The passwords for these procedures are set in the (LE) Inventory Parameters screen and the (LM1) Period End Procedures Parameters screen.

1. To access the (MK) screen, double-click , then double-click . The (M) Operational Procedures screen displays.

2. Select K, Period End Procedure. The (MK) screen displays. For details on using the (MK) screen, see Operational Procedures.

For more information about period-end:

Month-end

Year-end

See also:

In the (LE) Screen

In the (LM1) Screen