The Tender Type table contains all the information about the tender types in a Store.
For each tender type, such as cash, accounts and credit cards, you need to define how it handles amount, change,
checks, authorization and so on to ensure its usage is correct on the POS terminals.
Before you can post Statement with the transactions sales and payments in each tender type,
you must set up a G/L account or bank account for each tender type. You also need to set up a G/L Account into which you want to post the difference between payment amount
and counted amount in each tender type.
You can assign Infocode to a tender type.
When you select the tender type's Function the system automatically assigns properties for the tender
type from the Tender Type Setup table.