As a Sales Audit auditor, your responsibility is to review all exception errors related to your stores and either correct or override these errors.

The following is a standard auditing workflow for a auditor within Sales Audit:

1. Find and select the store/day containing and navigate to either Balancing Level Summary or Store Day Summary.

2. Use the Store Day Summary to review and audit the following:

   • Error List

   • Miscellaneous totals

   • Over short totals

   • Missing transactions

   • Import and export log

3. Use the Cashier/Register Level Summary to review and audit the following:

   • Error list

   • Miscellaneous total

   • Over short total

4. You can also perform data analysis such as, reviewing the audit trails. You can use the following screens for the analysis:

   • Transaction Search

   • Item Summary

   • Tender Summary

   • Transaction Audit Trail

   • Total Audit Trail

   • General Ledger Transactions

   • Import/Export Log

   • Bank ACH Maintenance

   • Store ACH Maintenance

Note:

Once all errors are corrected or overridden, sales audit sets the store/day audit status to Audited. The store/day audit is then available for export to an external application.