Purchase Order Yearly Procedures

This procedure allows you to complete yearly tasks in Purchase Orders.

1. Perform the normal End Of Month Procedures for the last month of your fiscal year.

2. Run MTD-YTD Vendor Clearing P.O. 3 - 10

Clear M’TD Or B’oth (MTD and YTD)  B

Print Hardcopy  (Y/N)  Y

P’roceed Or C’ancel  P

This procedure zeroes out the Ordered YTD and MTD fields in the Vendor File.

Please call La Crosse Management Systems, Inc. if you have any questions.  We appreciate your calls.  (608) 784-8400.