Tender master in QSR POS

Tender master is the screen where the required payment type are created and managed in POS billing.

Business rules

• There should be the menu called “tender” in QSR POS.
• In that tender screen, user can find the existing tenders in list.
• Click “add tender” option in the list to add new tender.
• Enter “tender name” in tender name field and then select the type.
• Available tender types are
  • cash , card, coupon and complementary.
• After that select tender availability from the below options
  • POS – Created tender will available only in billing
  • Online store – Created tender will available only in online store
  • Both – Created tender will available in both billing and online store.
• Once all the field is filled, press “save” function key to save the details.
• Only created and active tender details will be listed in POS sales billing payment screen.
• User can edit and view created tenders by using the “edit and view” option.
• User can inactivate the created tender but user can’t delete the created tenders.

Required fields in QSR POS tender master