Cash and payments / Cash-first workflows
What should I plan for with “Blind count at close”, especially around cashier asks to see the expected total?
Planned: listed in the catalog, not built C0048
A cashier counts without being shown the expected total, then the system compares. This is a common control against adjusting the count to match. Plan for: cashier asks to see the expected total; recount after a big difference; manager approval to accept. In the catalog it is a plan and nothing is built.
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