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InterviewSolution
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What Happens When Retail Sales Audit (resa) Receives The ‘dclose’ Transaction In Both A Multi-level And Single Level Audit Scenario? |
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Answer» When the ‘D CLOSE’ record is received from the Point of SALE (POS) in a multi-LEVEL audit scenario, RESA updates the Data Status to ‘Fully Loaded’. If errors are found, ReSA sets the Audit Status to ‘Store Errors Pending’. If no errors are found, ReSA sets the Audit Status to ‘Audited’ and Store Status will be Worksheet. When the ‘D CLOSE’ record is received from the POS in single level audit scenario, ReSA updates the Data Status to ‘Fully Loaded’ and the Store Status to ‘Closed’. If errors are found, ReSA sets the Audit Status to ‘HQ Errors Pending’. If no errors are found, ReSA sets the Audit Status to ‘Audited’. When the ‘D CLOSE’ record is received from the Point of Sale (POS) in a multi-level audit scenario, ReSA updates the Data Status to ‘Fully Loaded’. If errors are found, ReSA sets the Audit Status to ‘Store Errors Pending’. If no errors are found, ReSA sets the Audit Status to ‘Audited’ and Store Status will be Worksheet. When the ‘D CLOSE’ record is received from the POS in single level audit scenario, ReSA updates the Data Status to ‘Fully Loaded’ and the Store Status to ‘Closed’. If errors are found, ReSA sets the Audit Status to ‘HQ Errors Pending’. If no errors are found, ReSA sets the Audit Status to ‘Audited’. |
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