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List of Figures
1-1 Sales Audit Auditing Process
3-1 Store Day Summary Window
4-1 Transaction Maintenance Window
4-2 Transaction Audit Trail Window
4-3 Transaction - Add Item Window
4-4 Edit Item Window
4-5 Add Discount Window
4-6 Item Details Section on the Transaction Maintenance Window
4-7 Reference Section on the Transaction Maintenance Window
4-8 Comments Window
4-9 Add Tender Window
4-10 Credit Card Section on the Transaction Maintenance - Add Tender Window
4-11 Transaction Maintenance Window - Customer Section
4-12 Add Customer Attribute Window
5-1 Transaction Audit Trail Window
5-2 Total Audit Trail Window
5-3 General Ledger Transactions
6-1 Bank ACH Window
6-2 Add Adjustment
6-3 Store ACH Window
6-4 Add Adjustment Window
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