How to Create and Edit Tenders
- This document covers a step-by-step guide to creating and editing tenders in the Basket point of sale system.
- Using the navigation drop-down menu, on the upper left hand corner of the screen, select Admin > POS > Tender Setup
Upon navigation to the price rule page, you will be presented with an option to create a new tender.
Add a Tender
- To create a tender, click on the “Add Tender” button. This will bring you to a tender creation form.
- Fill out the tender’s name, select if you wish for the tender to currently be active in the Basket point of sale system, and specify which stores you would like the tender to be available at.
After all fields are properly filled out, click “Save”. If your tender saved successfully, you will see it populate the left hand side of the screen.
Editing a Tender
- To edit a created tender, locate the tender on the left hand side of the Tender Setup page, and click the tender. This will open the form of the previously created tender, with all of the information pertaining to the tender.
- To replace or modify fields, simply find the field you wish to change and make your edits.
- After any/all edits have been made, click the “Save Tender” button to update the tender.
Deleting a Tender
- To delete a created tender, locate the tender on the left hand side of the Tender Setup page, and click the tender. This will open the form of the previously created tender.
- To delete the tender, click the “Delete” button at the bottom of the form. This will remove the tender from the Basket point of sale system.