InterviewSolution
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What Is The Difference Between A Total And An Audit Rule In Retail Sales Audit (resa)? |
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Answer» Totals in ReSA can either come from the Point of Sale (POS) or other external SYSTEMS via the Retail Transaction Log (RTLOG). ReSA can also calculate the total itself based on raw transaction data or existing totals. Totals are used in performing store BALANCING (over/short), analysis within ReSA and exporting to existing transactions as well as totals. If a RULE fails, the system GENERATES an exception i.e; the retailer defines if the error can be overridden as well as what systems the error impacts. This system impact prevents a bottleneck in the export process by only prohibiting the export of the transaction or total to the systems defined in the system impact. Even if the transaction or total is in error, ReSA will still export it to other systems as long as they are not defined in the system impact for the given error. Totals in ReSA can either come from the Point of Sale (POS) or other external systems via the Retail Transaction Log (RTLOG). ReSA can also calculate the total itself based on raw transaction data or existing totals. Totals are used in performing store balancing (over/short), analysis within ReSA and exporting to existing transactions as well as totals. If a rule fails, the system generates an exception i.e; the retailer defines if the error can be overridden as well as what systems the error impacts. This system impact prevents a bottleneck in the export process by only prohibiting the export of the transaction or total to the systems defined in the system impact. Even if the transaction or total is in error, ReSA will still export it to other systems as long as they are not defined in the system impact for the given error. |
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