Audit / Check Lists

Accessed from Reports

This Audit / Check list option allows you to view / print all orders not yet audited or an individual order number. Once run all orders output will be marked as audited and will therefore not appear in future audit runs.

The purpose of this option is to allow full audits of sales orders sometime needed to comply with Quality standards. These outputs should be compared to the information received from the customers to confirm the order has been entered correctly.