What is from tender in SAP IS-R-POS - Point of Sale?

SAP Term: from tender

• Component: IS-R-POS

• Component Name: Point of Sale

• Description: The medium of exchange, such as currency or debit card, which is possible whether physically, practically, or legally for the purchaser to offer as payment.

Smart SAP Assistant

• Key Concepts: 
  The term “from tender” in the context of SAP IS-R-POS Point of Sale refers to the process of collecting payment from customers for goods or services. This process involves the customer providing a form of payment, such as cash, credit card, or check, and the merchant entering the payment information into the POS system. The POS system then processes the payment and records it in the system. 
  
  How to use it: 
  To use the “from tender” feature in SAP IS-R-POS Point of Sale, merchants must first enter the customer’s payment information into the system. This can be done by scanning a credit card, entering cash or check information, or manually entering the payment information. Once the payment information is entered, the POS system will process the payment and record it in the system. 
  
  Tips & Tricks: 
  When using the “from tender” feature in SAP IS-R-POS Point of Sale, merchants should always double check that all payment information has been entered correctly before processing the payment. This will help to ensure that payments are processed accurately and that customers are not overcharged. 
  
  Related Information: 
  The “from tender” feature in SAP IS-R-POS Point of Sale is closely related to other features such as “to tender” and “change due”. The “to tender” feature allows merchants to provide customers with change after a purchase has been made, while the “change due” feature allows merchants to provide customers with a refund if necessary.