Usage of POS
To use POS properly, follow the steps below.
- Login to the system as Admin/Staff user
- Click on "POS" from dashboard menus
- Workperiod is needed to be started to use pos
- Admin need to select branch to active pos
- Add items to order list by clicking on the food item
- "Submit" order if customer wish to pay later
- "Settle" order if customer pays while making the order
- To take payment of submitted orders, go to the submitted orders page by clicking the button "SUBMITTED"
- Click on the status from status column or click on settle order from dotted menu in action column
- Click on the status or click on "settle order" from dotted menu in action column
- Add payments and click "Settle Order"
You can follow the video below to get a good overview.