CSP Audit
CSP Audit is a powerful auditing tool that can be used to search for transaction(s) processed through the register(s).
This program provides criteria useful for narrowing down transaction searches and will assist in the discovery of discrepancies and variances.
To search for a Transaction:
- Open and Login to the POS Works System Menu.
- Navigate to the CSP Audit program.
- Enter available information in search criteria
- Information such as:
- Dates of transaction.
- Additional information if known such as Item ID, Operator, Script Number, etc.
- Transaction Type(s).
- Tender Type(s).
- Register(s).
- Select Load Results.
Helpful Tips:
- You can view all the items contained in a sale, even if you have filtered to search for a single Item ID.
- You can report against shift totals; when searching you can filter by the shift number.
- Patient Name and Patient Unique # have separate columns to the Customer column in CSP Audit (this is data that comes through from dispensary systems (such as FRED)
- You can see the Discount types given against a sale displayed in the results grid.