How do you process an employee discount for a non-employee?

To process an employee discount for a non-employee, the procedure involves ringing up the sale, pressing the discount button, selecting no number, and obtaining management approval. This method ensures that any discount applied is authorized and complies with store policy, maintaining the integrity of the discount system.

Management approval is critical in this process because it helps prevent potential misuse of employee discounts, ensures proper recording of sales for auditing purposes, and upholds company policies regarding discounts. Additionally, the requirement of manager oversight reinforces accountability within the store.

The other approaches do not provide a structured or policy-compliant method for handling discounts, potentially leading to unauthorized usage or loss of company revenue. Thus, option C stands out as the appropriate and responsible method for managing discounts for non-employees.