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Cost $ [Draft]

Cost Dollars. The value attributed to the purchase (purchase cost and inbound freight net of VATS funding) and movement of product from the vendor to the store (DC Add-On [Occupancy, Handling & Outbound Freight]). Note: DC = Distribution Center

Cost $ = Sum of (TOT_CST_AMT) + Sum({SFI Cost Amount})

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Additional Info

Field Value
Author AH
Maintainer AH
Last Updated June 24, 2021, 02:23 (UTC)
Created June 24, 2021, 02:23 (UTC)