WEEKLY TOAST SALES REVIEW

[ ] Export Item Selection for the correct location and date range.
[ ] Export Modifier Selection when modifier detail is needed.
[ ] Keep the original CSV files unchanged.
[ ] Confirm all files cover the same reporting period.
[ ] Review required column mappings.
[ ] Check item totals before reviewing modifier detail.
[ ] Review voids, discounts, duplicates, and negative values.
[ ] Keep unmatched modifiers visible as exceptions.
[ ] Do not add item-summary and modifier-detail totals blindly.
[ ] Record the files, period, and exception counts in the owner summary.
[ ] Save only mappings that match the exact export headers.