• 1-1        Sales Audit Auditing Process
• 3-1        Store Day Summary Window
• 3-2        Revalidate Option
• 3-3        Revalidate Apply Message
• 4-1        Transaction Maintenance Window
• 4-2        Transaction Attributes
• 4-3        Reference Section on the Transaction Maintenance Window
• 4-4        Paid Out Details
• 4-5        Transaction - Add Item Window
• 4-6        Add Item Window
• 4-7        Item Details Section on the Transaction Maintenance Window
• 4-8        Add Tax
• 4-9        Add Discount Window
• 4-10      Comments Window
• 4-11      Add Tender Window
• 4-12      Credit Card Section on the Transaction Maintenance - Add Tender Window
• 4-13      Transaction Maintenance Window - Customer Section
• 4-14      Add Customer Attribute Window
• 4-15      Add Tax
• 4-16      Transaction Audit Trail 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