Adding a tender
-
Select .
-
Click Add Tender
- Specify this information:
- Tender Name
- Specify a name for the tender.
- Account
- Specify an account.
- Currency
- Specify a currency.
- Is Cash
- Select this check box to record cash payment transactions for
this tender in a report. Selecting this check box enables the
Rounding
field.
- Open Drawer
- Select this check box to open the cash drawer automatically
when this tender is tapped in Infor POS.
- Issue Change
- Select this check box to enable tips for this
tender.
- Rounding
- Select either Penny or
Nickel to round off during transactions
for this tender.
- Enable Auto Discount
- Select this check box to enable Infor POS to automatically apply a discount for this
tender. Selecting this check box enables Discount All field.
- Discount All
- Specify a discount to be automatically
applied.
- Partner ID 1
- If you are using a product data management system, specify a
partner ID. Optionally, you can specify up to two partner
IDs.
- Active
- Select this check box to enable the discount or service charge
in the selected store.
-
Click Save.