Adding a tender

  1. Select Configuration > Tenders/Discounts > Discounts/svc chgs.
  2. Click Add Tender.
  3. 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, specify up to two partner IDs.
    Active
    Select this check box to enable the discount or service charge in the selected store.
  4. Click Save.