POS System Functions 14

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Make Order

Contents


Debt

When your customers make order from you, it creates debt as they will only pay after receive their order.

1. Login to your POS Client account.

Illustration 1: Login POS Client Account

2. Select item to make transaction.

Illustration 2: Select Item

3. Select 'Order' to make order.

Illustration 3: Select Order

4. A confirmation message box will pop out. Click 'OK' to create a new order.

Illustration 4: Create New Order

5. Then another message will pop out and show that order is created. Click 'OK' to dismiss message.

Illustration 5: New Order is Created

6. A Transaction Info box will pop out and show that transaction is done. Click 'Close' to dismiss the message.

Illustration 6: Transaction Info

7. Go to "Receipt List" to view the created order.

Illustration 7: Receipt List

8. The receipt details will showed the receipt is unpaid as shown in the below image.

Illustration 8: Unpaid Receipt

9. To make payment for the unpaid receipt, select the receipt and click "Make Payment/Open".

Illustration 9: Receipt List

10. The items for the receipt will be showed and user can make the payment.

Illustration 10: Select Item

Food and Beverage Extra Order

Please click the link below to view the steps:

http://www.posmarket.com.my/wiki-point-of-sales-system/index.php?title=POS_System_Functions_4


How to Set Take Away and Dine In

1. Login to your POS Client account.

Illustration 1: Login POS Client Account

2. Select item to make transaction.

Illustration 2: Select Item

3. Click 'Status'.

Illustration 3: Click Status

4. A Receipt Status box will pop out. You can now set your order status whether take away or dine in.

Illustration 4: Receipt Status

5. Below is the example for 'Dine in' order.

Illustration 5: Example of Dine In Order

6. Below is the example for 'Take away' order.

Illustration 6: Example of Take Away Order