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CASH REGISTER OPERATION
CASH REGISTER OPERATIONCASH REGISTER OPERATION
CASH REGISTER OPERATION
GENERAL OPERATION
No Sale
To make a ‘No Sale’,
(i.e. open the drawer to give change),
finalise the current transaction
Press:
NO
SALE
The drawer will open
The operator will be identified
on the audit roll
and the No Sale counter will be
incremented and
shown on the X and Z reports
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