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- When doing the normal month-end procedures for the last month of the fiscal year, answer Yes to the prompt: ”Do you want to clear YTD totals”__________. See document Inventory Month End Procedures.
- Run the Clear Supplier YTD Fields_________ (found in I/C, Task 32, Sub-task 2).
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Shift IMH records to prior years __________(found in I/C. Task 32, Sub-task 14).
- W A R N I N G - This program shifts sales information from one year to the next to build the previous years information in the Item Monthly History. Run this at the end of the CALENDAR YEAR ONLY, NOT the FISCAL YEAR (if different)!!! Do not run it more than once a year or you will lose data and need to rebuild it, assuming the O/E item history file goes back at least three years to make that possible. Selectable ranges are item # and warehouse #.