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this is a generic question not tied to BPCS or any specific portable data entry device. our current practice is to print work order forms, send them to the stockroom to be pulled, they write the actual qty pulled and from what location, then they forward one copy of the form to a data entry person who sits and enters the transaction into INV500. i'd like to give the stockroom staff a portable data entry terminal and have them enter the transaction themselves. but i am running into interference from some parties who say that if i did this there would be no audit trail or verification of the transactions and quantities that were actually entered. so my question is: how do companies audit the various transactions that are made using portable devices? how do you know that the proper transactions are being made? how do you prove it to the accounting staff and their legions of auditors that want to see source documents and transaction audit trails? chick doe prime measurement systems
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