---
title: "Tender Type Default"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28383636/Tender%20Type%20Default"
format: markdown
---
# Setting a Default Tender Type

To help speed up the tendering process you can set a default tender type for [The Tendering Popup Window](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28391002). To do this perform the following, 

1. Ensure that your **Tender Types** are set up.

> ✅ Refer to [Tender Types](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28385410) for more information on defining your tender types.

2. Define the default Tender Type you required.
  1. Click **Frameworks **then navigate to **System Administration > System Tables > Miscellaneous Table Maintenance.**
  2. In the **Table **field type **System Settings - General **and click **Find**.
  3. Find the Code **<span style="color: #202020">FWDefTend</span>** and in the **Value **field enter the default tendering type you require. This will typically be **Cash, EFTPOS,** a** Reward Card **or one of your defined tender types.
  4. Click **Save**.

> ℹ️ If the default tender type isn't available for a particular customer, for example a reward card, the tender type will revert to cash.

![image](media://af4ff839-fae4-4125-a200-e548666b336e)

# <span style="color: #003366">Additional Links</span>

> ✅ Refer to [The Tendering Popup Window](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28391002) for further detailed information about the Tendering screen & tendering the payment.

<details>
<summary>Related System Settings - Flags</summary>

> ✅ Refer to [POS Configurations](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28391236) for information on POS System Flags.
</details>

> Macro (anchor)



<details>
<summary>Further information about Account Sale printing options (FWPosPrint system flag)</summary>

If ticked > Macro (inline-media-image)

, enables account customers printing options including Prices or Un-priced Dockets, Retail Prices, Trade Prices, Delivery Dockets and Preliminary Invoice/s from within the Point-of-Sale tendering screen.

> ⚠️ **Note**: This does not apply to cash sales.

![image](media://5e43ea48-6d7e-4c20-9cc5-3025f8eac254)

If the **FWPosPrint** system flag has been activated, the Tendering screen contains the following additional check boxes:

1. Tick > Macro (inline-media-image)

 **Print Docket** to print a standard docket to provide to the customer.
2. Untick > Macro (inline-media-image)

**Priced Docket **and all pricing (unit price, Line price and total prices) will be excluded from the docket.

> ℹ️ - If **Retail Prices** is ticked, **Priced Docket** will be automatically ticked. Frameworks will not allow priced docket to be unticked when Retail Prices is ticked.
> ℹ️ - If original docket was unpriced, the **last docket** print will also be unpriced.

3. Tick > Macro (inline-media-image)

 **Retail Docket** to print the Recommended Retail Price (RRP).  
Untick > Macro (inline-media-image)

 **Retail Docket **to print the actual price on the docket and to also enable the **Trade + %** field, then add the appropriate mark up percentage which is then used to calculate the retail prices you want to be printed on the retail docket.

> ℹ️ These markup prices are strictly only printed on the retail docket and DO NOT change any pricing values on the order in the system

4. Tick > Macro (inline-media-image)

 **Delivery Docket** to print a Delivery Docket. The **Printer Address** field will be activated to allow the user to select the printer from which the docket will be printed
5. Tick > Macro (inline-media-image)

 **Invoice **to print a preliminary invoice. The **Printer Address** field will be activated to allow the user to select the printer from which the Preliminary Invoice will be printed
</details>