Re: period close

["Joel Kahsay" <jkahsay@xxxxxxxxxxx>]

You could change the date on the job that is pick confirming the shipments 
if it done manual same with billing this way you would not have any issues 
with any periods


>From: Cornell Littell <clittell@gilroyfoods.com>
>Reply-To: BPCS-L@midrange.com
>To: BPCS-L@midrange.com
>Subject: period close
>Date: Wed, 12 Jul 2000 08:36:16 -0700
>
>
>
>My users want to close PUR, CST and INV on Sunday; ORD on Monday; and ACR 
>on
>Tuesday.   They would invoice on Monday for the prior period, but inventory
>transactions on Monday would hit the new period.  Other than high level
>statistics on the master files getting out of synch, is there any other 
>problem
>in doing this?
>
>
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