I get POS data from Loblaw for our consignment agreement. Then they pay us about a two week later. My challenge is to reconcile the payment with the POS data. The POS data for single day of transactions comes in from about 10 - 20 product activity reports where various UPCs and stores are reported. Then in the payment remittance we get only dollar amounts on a store level. My issue is I am not sure which product activity reports to use. Anything will help.