The Sales Officer must validate which report against the Navy Cash EOD Merchant Summary Report?

The correct choice is the EPOS Cash Over/Short Detailed Report because it directly relates to cash management within the Navy Cash system. The Sales Officer is responsible for ensuring accuracy in cash transactions and reconciling discrepancies. The EPOS Cash Over/Short Detailed Report provides a breakdown of cash discrepancies that can occur in electronic point-of-sale transactions.

Validating this report against the Navy Cash EOD Merchant Summary Report allows the Sales Officer to determine if there are any cash overages or shortages that need to be addressed. This process is crucial for maintaining accurate financial records and ensuring proper accountability for funds collected through sales.

In contrast, the other reports mentioned, such as the Monthly Sales Overview Report, Vending Machine Inventory Report, and Daily Transaction Report, while important for different aspects of sales management and inventory tracking, do not focus specifically on cash discrepancies or the immediate cash management functions that the EPOS Cash Over/Short Detailed Report provides. Thus, these reports are not the primary tools for reconciling cash transactions against the Navy Cash EOD Merchant Summary Report.