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

SAP Term: tender amount

• Component: IS-R-POS

• Component Name: Point of Sale

• Description: Expected amount in the POS register.

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• Key Concepts: 
  Tender amount is a term used in the SAP IS-R-POS Point of Sale system. It refers to the total amount of money that a customer pays for goods or services purchased. This amount is usually calculated by adding up the prices of all items purchased and subtracting any discounts or other adjustments. 
  
  How to use it: 
  In the SAP IS-R-POS Point of Sale system, the tender amount is calculated automatically when a customer completes their purchase. The system will display the total amount due, which includes any applicable taxes or fees. The customer can then pay for their purchase using cash, credit card, or other payment methods. 
  
  Tips & Tricks: 
  When entering the tender amount into the SAP IS-R-POS Point of Sale system, it is important to make sure that all discounts and other adjustments are taken into account. This will ensure that the customer pays the correct amount for their purchase. 
  
  Related Information: 
  The tender amount is closely related to other terms such as total sales, net sales, and gross sales. Total sales refer to the total amount of money received from customers for goods or services purchased. Net sales refer to the total sales minus any discounts or other adjustments. Gross sales refer to the total sales before any discounts or other adjustments are taken into account.