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Using the No Sale Option

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This option is used to open the cash drawer at times other than when processing an invoice.

Use the following steps to process a no-sale:

  1. On the Main Menu, select Lubrication Menu.
  2. Select Invoicing Menu (1).
  3. Select No Sale (6) to receive the following screen.

  1. To move to the Reason field, type your employee password and press [Enter].
  2. Type a brief reason for the no-sale and press [Enter]. Your cash drawer opens and you return to the Invoicing Menu.