TAX EXEMPT PROCEDURE
PERMISSIONS REQUIRED: Manager
SYSTEMS REQUIRED: POS
OTHER REQUIREMENTS: None
INFORMATION: This article contains the procedures to apply tax exempt to an order from the POS.
STEPS:
1. Build the order as normal.
2. Tap the [Manager] button.3. Tap the [Set Tax Exempt] button.
4. Enter the Tax Exempt number provided by the customer and tap [Done].
5. Verify the taxes on the order have been removed. If so, complete the order per normal procedures.
Canned Response: Tax Exempt Procedures
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