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Before monthend, on Friday, we e-mail everyone with a document of responsibilities and reminders.

Close down, paperless & UPS interfaces on Sunday. The SHOP & Shipping departments can continue as normal and no transaction will be updated until we are completed with Monthend.

A message go out to everyone when they can resume inventory transactions & receiving for the current day.
Monday morning is used to clean up Fridays business.
Lastly we turn on the above interfaces.

This has worked 95% of the time. Someone will mess up sometime.

No magic wands, sorry


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