Retail Merchandising System (MOSC)

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How to configure custom over/short total

edited Sep 11, 2013 9:01PM in Retail Merchandising System (MOSC) 3 commentsAnswered ✓
Hi ,

I need to create over/short total with the below formulas.

STSD.OVER.SHORT.AMT = TOTAL.TENDERS - TOTAL.RECEIPTS

TOTAL.RECEIPTS = STSD.NET.RECEIPTS + STSD.PAID.OUT.AMT + STSD.PAID.IN.AMT

STSD.NET.RECEIPTS = STSD.SALES.AMT + STSD.TAX.AMT

TOTAL.TENDERS = STSD.CASH.AMT + SUM(STSD.CC.AMT) + STSD.GIFT.CERT. AMT + STSD.VEND.CPN.AMT + STSD.PETCO.CHG.AMT + STSD.CORP.CHECK

Cash (ST.SUM.D CASH.AMT) = CA, CH, TC (From STORESUM)

Gift Certificate (ST.SUM.D GIFT.CERT.AMT) = EG, GC, EM (From STORESUM)

Corp Check (ST.SUM.D CORP.CHECK) = MC (From STORESUM)

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