Table of Contents Table of Contents Title and Copyright Information Send Us Your Comments Preface Audience Documentation Accessibility Customer Support Improved Process for Oracle Retail Documentation Corrections Oracle Help Center (docs.oracle.com) Conventions 1 Sales Audit Overview Purpose and Benefits of Sales Audit Automatic Audit Process Interactive Audit Process Understanding the Sales Audit Process Audit Process Flow Auditing Process Followed by the Auditor 2 Create a Store Day 3 Manage Store Days View a Store Day View a Store Day Information View Over/Short Totals View Miscellaneous Totals View Import/Export Log Resolve Audit Errors Revalidate Errors Delete a Store Day Reopen a Store Day Manage Missing Transactions Edit a Missing Transaction Delete a Missing Transaction 4 Manage Transactions View Errors Refresh the Errors Create a Transaction Add Transaction Details Add Reference Information Add Transaction Attributes Add Paid Out Details Add Item Information To Add an Item to a Transaction To Add Return Reason Code Add Customer Order Information Override Price Information Add Item Attributes Add Item Taxes Add Item Tax Attributes Add Item Discounts Add Discount Attributes Add Comments Add Tenders Add Tender Attributes Add Customer Information Add Transaction Tax Add Transaction Tax Attributes Edit a Transaction View Transaction Audit Trails View a Transaction 5 View Audit Trail View Transaction Audit Trails View Total Audit Trail View Item Summary View Tender Summary View General Ledger Transactions 6 Manage ACH Transactions View Bank ACH Transactions Add a Bank ACH Transaction Amount Delete a Bank ACH Transaction Amount View a Store ACH Transaction Add a Store ACH Transaction Amount Delete a Store ACH Transaction Amount