What is split tender in SAP (IS-R-POS - Point of Sale)?

SAP Term: split tender

• Component: IS-R-POS

• Component Name: Point of Sale

• Description: More than one type of payment used in a sale, such as a gift certificate in combination with additional cash.

AnswerBot for ERP

• Key Concepts: 
  Split tender is a feature of the IS-R-POS Point of Sale (POS) system that allows customers to pay for their purchases using multiple payment methods. This feature is useful for customers who may not have enough cash or credit to cover the full cost of their purchase. It also allows customers to use different payment methods for different items in their purchase. 
  
  How to Use It: 
  To use split tender, customers must first select the items they wish to purchase. Once they have selected all the items, they can then select the payment method for each item. For example, they can choose to pay for one item with cash and another item with a credit card. The POS system will then calculate the total cost of the purchase and provide the customer with a breakdown of how much they owe for each item and payment method. 
  
  Tips & Tricks: 
  When using split tender, it is important to make sure that all payment methods are entered correctly. This will ensure that the customer is charged the correct amount and that all payments are processed correctly. Additionally, it is important to keep track of which items were paid for with which payment method in order to avoid any confusion or disputes later on. 
  
  Related Information: 
  Split tender is just one of many features available in the IS-R-POS Point of Sale system. Other features include loyalty programs, gift cards, and discounts. Additionally, IS-R-POS also offers integration with other systems such as accounting software and inventory management systems.