Components installed with Store Audit Operations
Reference information for roles, tables, fields, and workspace configuration artifacts for Retail Store Audit Operations.
Plugin dependencies
| Plugin Name | Description | Plugin Dependencies |
|---|---|---|
|
Retail Store Audit [sn_rtl_store_audit] |
The Retail Store Audit plugin enables store teams to plan, execute, and track audit activities. It facilitates the creation and management of audit tasks and allows teams to monitor compliance and progress. |
|
Roles
The application defines six scoped roles. All sys_name values are prefixed sn_rtl_store_audit.
| Role sys_name | Display name | Contains roles |
|---|---|---|
sn_rtl_store_audit.plan_author |
Audit Plan Author | sn_task_plan.creator, sn_task_plan.delete, sn_task_plan.report_viewer, sn_case_creation.org_editor,
sn_fsm_smart_asmt.questionnaire_feature_author, sn_fsm_audit.author |
sn_rtl_store_audit.auditor |
HQ Auditor | sn_retail.support_agent, questionnaire_user, sn_fsm_audit.auditor |
sn_rtl_store_audit.location_auditor |
Location Auditor | sn_retail.associate_fulfiller, questionnaire_user, sn_fsm_audit.auditor |
sn_rtl_store_audit.audit_manager |
HQ Audit Manager | sn_smart_asmt.assessment_reader, sn_rtl_store_audit.auditor |
sn_rtl_store_audit.location_audit_manager |
Location Audit Manager | sn_smart_asmt.assessment_reader, sn_retail.manager_fulfiller, sn_rtl_store_audit.location_auditor |
sn_rtl_store_audit.admin |
Audit Admin | sn_task_plan.admin, sn_rtl_store_audit.plan_author, sn_fsm_planned_wm.planned_work_admin, sn_fsm_audit.admin |
Tables
| Display name | sys_name | Extends | Number prefix |
|---|---|---|---|
| Store Audit Case | sn_rtl_store_audit_case |
sn_retail_case |
SAC |
| Audit Task | wm_audit_task |
wm_task |
SACTK |
Note:
wm_audit_task is an out-of-the-box FSM Audit table, not a custom extension introduced by this application.