What is 'audit' in SAP IS-R-POS - Point of Sale?

audit - Overview

• Component: IS-R-POS

• Component Name: Point of Sale

• Description: A review of changes made to employee settings in the Store Manager. Successful and failed logon attempts are also audited.

audit - Details

• 
  Key Concepts: 
  Audit is a feature of the IS-R-POS Point of Sale (POS) system that allows users to review and analyze the data associated with their POS transactions. It provides a comprehensive view of the sales process, including customer information, product details, payment methods, and more. This helps users identify any discrepancies or errors in their transactions and take corrective action. 
  
  How to use it: 
  To use the audit feature, users must first log into the POS system. Once logged in, they can access the audit page by clicking on the “Audit” tab. From there, they can select the type of audit they want to perform (e.g., customer information, product details, payment methods). After selecting an audit type, users can view a detailed report of their transactions and analyze any discrepancies or errors. 
  
  Tips & Tricks: 
  When using the audit feature, it is important to review all data associated with each transaction. This includes customer information, product details, payment methods, and more. Additionally, users should be sure to check for any discrepancies or errors in their transactions before submitting them for processing. 
  
  Related Information: 
  For more information about the IS-R-POS Point of Sale system and its features, please visit SAP’s website at https://www.sap.com/products/is-r-pos-point-of-sale.html.