I have a problem when the tender screen is open and an employee moves an item too close to the barcode scanner (orbit omnidirectional) it enters the upc into the cash field then enters a carrage return to total out the sale and shows us giving the customer a couple million in change. Is there any way to limit the total amount that can be entered in the cash field?
Setting a limit on overtendering cash amounts?
Dec 29, 2005
2 Replies
Jim,
For _all_ tender types, you should put some kind of limit. We usually set them at $10,000.
SO Manager | Database | Tender types | Properties | Verification tab | Maximum amount.
You must Z-out each register for the changes to take effect.
Thanks Jeff, PERFECT
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