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

to tender - Overview

• 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 retailer to receive as payment.

to tender - Details

• 
  Key Concepts: 
  To tender is a process in the IS-R-POS Point of Sale (POS) component of SAP software. It is the process of accepting payment from a customer for goods or services. This process involves entering the payment amount, selecting the payment method, and printing a receipt for the customer. 
  
  How to use it: 
  To tender in SAP POS, first enter the total amount due for the goods or services. Then select the payment method from the available options, such as cash, credit card, or check. Finally, print a receipt for the customer. 
  
  Tips & Tricks: 
  When entering the payment amount, make sure to double-check that it matches the total amount due. This will help to ensure accuracy and avoid any discrepancies. 
  
  Related Information: 
  The IS-R-POS Point of Sale component of SAP software also includes other features such as inventory management, customer loyalty programs, and sales reporting.