Once verification of sales totals has been made, where will the totals be entered?

The totals of sales should be entered into ROM II in the back office computer once verification has been completed. ROM II stands for Retail Operations Management II, which is specifically designed for managing the business processes of retail operations aboard Navy vessels. This system enables users to record, track, and manage financial transactions related to sales accurately.

The importance of entering verified sales totals into ROM II lies in its role as a centralized system that integrates various aspects of financial reporting and inventory management. By using ROM II, the Ship's Serviceman ensures that accurate financial data is maintained, allowing for effective monitoring of sales performance and better inventory control.

Other systems like the Main Trading Application, Financial Ledger System, and Point of Sale Software serve different functions within the financial framework or customer transactions but are not specifically designated for the post-verification entry of sales totals into the back office. Each of these other systems has its use; however, ROM II aligns directly with the requirement of managing verified sales totals efficiently.