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To access the Order Menu, click on the    located at the top right corner of the Sales Screen. A menu will be shown.

1. Retrieve Order

Allow users to find sales that are “parked” aside. Refer to How to Hold Sale and Retrieve Sale.

2. Print Last Receipt

Prints out the receipt of the most recent transaction.

3. Hold Sale

Allow users to park sales aside. Refer to How to Hold Sale and Retrieve Sale.

4. Clear Order

Allow users to clear all products from the order cart. Refer to How to Remove Products from Order Cart.

5. Open Register

Allow users to open the cash drawer manually.

💡This will be recorded at the end shift report and also backend Shift Report.

6. Return Mode

Allow users to perform order returns. Refer to How to Return Order.

7. Apply Sales Person

Allow users to apply sales person to the order. Refer to How to Apply Salesperson to Order

8. Add Table

Allow users to tag the current order to a table number. Refer to How to Tag a Table to Sales Order

9. Split by Pax

Allow users to split the order according to Pax. Refer to How to Split Settlement by Pax

10. Split by Items

Allow users to split the order according to Items. Refer to How to Split Settlement by Items.

11. Split by Mix

Allow users to split the order according to items and pax. Refer to How to Split Settlement by Mix

 

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