Posted and accounted
Transaction voided after completion
What is a Post Void?
Tax exemption ID or resale certificate
What are documents required in order to ring a transaction without tax?
2000
What is the maximum amount a gift card can be funded?
*145
What is the Gift card department?
3500
What is the closing amount of the customer service registers?
Pay out for new account that is not approved
What is ten dollars?
Customer present shipping gift to third party not residing in the same home.
What is a gift sent exempt from tax?
1000
What amount will trigger the prompt to scan the driver's license?
*111
What is online?
Store Copy
What goes into the register for use in the next days audit?
All paperwork from the transaction
What should be turned in with a post void?
Cash Office
Where are copies of Tax Id's or Tax exemptions Kept?
Driver's License or Passport
What is needed for ID when buying a gift card?
Credit Card Number code
What is a KI number?
Credit Card, Cash, Checks, Gift Cards
What are methods of payment?
Silver box on Customer Service desk
Where do Post voids and new account slips go?
Diplomat, Exporter, Tax exempt non-profit organization, Interior Designer with resale certificate.
Who may be exempt from sales tax?
Combats money laundering
What is FinCen?
99 cents
What is the largest amount of change allowed in the deposit?
Gift cards, purchases, Merchandise availability, promotions
What is information that can be found in connect?
Opus or Back Office
Where can I go to reprint a lost Post void?
Diplomat Tax exemption card
What is not transferable?
A Gift card
What can you not buy with a gift card?
Men's, Ladies Shoes, Beauty, PJ, and Intimate Apparel
What are 200 dollar registers?
Form 8300
What form needs to be completed during a cash sale or payment over 10,000 dollars?