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Procedure documentationConfiguring Auto Tender Menus for Non-Merchandise Transactions

 

You use this procedure to limit the number of non-merchandise items per transaction to one, and to display in the Tender menu on the POS only those tenders configured for a specific non-merchandise item.

Procedure

  1. On the Register Parameters: General menu, choose Enable Non Merch Auto Tender Menu.

    When selling a single non-merchandise item the tenders configured for that item are the only tenders the cashier can use to pay for the transaction.

  2. On the Non-Merchandise: General menu, choose No Other Non Merchandise Sold With This Item, and do not select Allow In Merchandise.

    The non-merchandise item sale cannot coexist with other non-merchandise or merchandise items.