*This is a prerequisite of the Day End process.
On the Main Navigation:
1. Go to “Purchasing & Inventory” menu.
2. Click on “Return”.
3. Click on “Edit” icon under the Action column.
Note: Transactions with Is Checked status “No” should be checked.
4. Click on “Check” button.
A pop up notification will appear indicating that the data has been updated successfully.
Is Checked status is now Yes.
Note: Repeat the steps to other receiving transaction that is not yet “checked” before you can proceed with day-ending process.