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Conversion
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Conversion QA Checklist
Conversion
Conversion Procedure
Conversion QA Checklist
Conversion QA Checklist
The next step in your conversion process, verifying your converted data using this checklist as a guide walking you through each section of data step by step.
In this section
Preliminary Database Package
General Data Verification
How You Should Evaluate the Preliminary Database
Customer Data: Verify Customer Records
Customer Data: Sales Activity
Verify Vendors, Inventory Item Records, and Item Details: Vendors
Verify Vendors, Inventory Item Records, and Item Details: Fine Item Records
Verify Vendors, Inventory Item Records, and Item Details: Memo and Consignment (If Applicable)
Verify Vendors, Inventory Item Records, and Item Details: Bulk Item Records
POS (Point of Sale): Verify Customers
POS (Point of Sale): Verify Item Information
POS (Point of Sale): Verify Receipt Information
POS (Point of Sale): Verify Other Item Finds at POS
POS (Point of Sale): Bulk Sales
POS (Point of Sale): Return an Item at POS
Addendum
Data Reports: Running Reports Manually
Data Reports: Importing Memorized Reports
Conversion Reports
Category Mapping
Evaluation Sign-Off