Stand Worksheet Details
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Note
See → → → → → for administrative settings.
To access Stand Worksheet Details:
From the Stand Worksheet List, select a site.
Stand Worksheet Details displays:
Worksheet Area | Header | Description |
|---|---|---|
General | Event | Event name (view only) |
Date/Time | Date/time of the event (view only) | |
Site | Site of the event (view only) | |
Status | Event status (view only) | |
Sales Orders | Order Number | Order number |
Close Date/Time | Closing date/time | |
Order Type | Type of order | |
Information Data | Physical Sales | Sum of physical dollars |
Terminal Sales | Sum of terminal dollars | |
Phys/Terminal Diff | Physical sales minus terminal sales | |
Tax | Tax for chargeable item | |
Cash Count | Physical cash count | |
Cash/Terminal Diff | Cash count minus the sum of sales paid by cash | |
Receipt/Physical Diff | Percentage of receivables minus physical sales | |
Credit/Gift Cards | Sum of credit, debit, and gift cards | |
Tips | Sum of tips | |
Total Discounts | Sum of discounts | |
Fees/Other | Sum of surcharges, donations, and fees | |
Post-Closure Sales | Sum of post-closure dollars | |
Post-closure Tax | Sum of post-closure taxes | |
Post-Closure Credit/Gift Cards | Sum of post-closure dollars paid by credit, debit, or gift cards | |
Post-Closure Tips | Sum of post-closure tips | |
Post-Closure Terminal Cash | Sum of post-closure dollars paid in cash | |
Post-Closure Discounts | Sum of post-closure discounts | |
Entry Form | Item Name | Item name |
Unit | Unit of measure (UOM) for the item | |
Unit Price | Price for the UOM | |
Chargeable | Indicates item deemed as chargeable | |
Begin Count | Quantity on hand (QOH) before event opening | |
MGR Starting Override | The manager count quantity, also starting counts from XPOS | |
During Event In | Quantity of during event in transfer | |
During Event Out | Quantity of during event out transfer | |
Gratis | Quantity of gratis meals | |
Ingredient Spoil | Quantity of spoiled items | |
Adjustment | Adjusts quantities for transfers in/out | |
Expected Qty | Quantity expected after sales, accounting for transfers, gratis, and spoilage | |
Ending Count | Manual count or count from POS | |
Terminal Qty | Quantity sold | |
Terminal Dollars | Sum of terminal sales, including tax | |
Physical Qty | Physical count of items | |
Physical Dollars | Physical dollar count | |
Price Adjustment | Dollars considering adjustments | |
Variance Qty | Ending count minus expected quantity | |
Variance Dollars | Dollars considering variance |