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  • Single/double receipt type When you select this type:

    • One receipt is issued and the transaction is finalized each time you enter an item.

    • A single receipt or a double receipt is issued depending on the PGM2 programming for the department.

    • Each sales transaction is automatically handled as a cash deal.

    • Items specified as SICS or SIF are treated as a single type.

    • GLU entry is allowed.

Double receipt

Single receipt

Perforation

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