Detailed Business Process Model Description : Manage Workstation Cashering Description : 1.8 Populate and Review New Tender Control Details

1.8 Populate and Review New Tender Control Details
See Manage Workstation Cashiering (Page1) for the business process diagram associated with this activity.
Actor/Role: CSR
Description: A Tender Control is required to begin accepting payments. When initially displayed the Tender Control defaults information based on configuration. The starting balance is configurable. The Tender Source can be configured to default based on the User. If multiple users will accept payments the cash drawer is marked for All Users.
 

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