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POS System

Last Update 6 months ago

Getting Started Android POS Floor Plan Screen Order Screen Client Station Kitchen Display

Client Station

Alice Koh

Last Update 8 months ago

1) The user needs to connect to the ethernet to obtain the server IP address.

2) Click the SETTING button.

Figure 165

3) Click on the ETHERNET button.

4) Enable ethernet and obtain the IP address.

Figure 166

5) Click on the SETTING button in the login page.
6) Change the station to CLIENT server and enter the server IP.
7) Click the OK button to save the changes.

8) User can also connect through the internet, but the connection will be slow.

Figure 167

Figure 168

1.0 Floor Plan Screen

1) After login, the user can see the floor plan.

2) The difference between SERVER and CLIENT is in client does not content CASH SALES button.

Figure 169

3) The top navigation bar consists of LOGOUT, ZONE, NEW and TEMPORARY TABLE buttons.

Figure 170

2.0 Order Screen

1) The user will see the order screen after clicking the TABLE, and TEMPORARY TABLE buttons (Figure 169).
2) The order screen has functions such as searching for items, category items, salespersons, history records, order tickets, and more, as well as guest check.
3) Users can switch the salesperson they want to be responsible for.

4) The order item and total order amount will be displayed.

Figure 171

5) Multiple devices are not allowed to serve at the same time on the same table, and one of them will be kicked out of the table.

Figure 172

3.0 More

1) Click the MORE button (Figure 171).

2) Client station.

Figure 173

3.1 Client Station

3.1.1 Order Slip

1) Click the MORE button (Figure 170).

2) Click the ORDER SLIP button (Figure 173).

Order Slip

Figure 174

3.1.2 Open Drawer

1) Click the MORE button (Figure 170).
2) Click the OPEN DRAWER button (Figure 173).

3) The cash drawer will open.

3.1.3 Setting

1) Click the MORE button (Figure 170).
2) Click the SETTING button (Figure 173).
3) The user only can edit one setting which is printer.
4) The user can choose the station for the ticket, which is SERVER and CLIENT. Click the OK button to save the change.
5) Click the CANCEL button to close.

Figure 175

Figure 176

3.1.4 Table

1) Users can transfer tables or combine tables.

2) Once a table is reserved for the customer who placed the order, the table is considered occupied and cannot be used by another customer.

3.1.5 Void Order

1) Users can void orders.

2) Click the MORE button (Figure 170).

3) Click the VOID ORDER button (Figure 173).

4) Enter the reason for cancelling the order.

5) Click the SAVE REASON & OK button to save the reason and void the order.

6) Click the CANCEL button to close.

7) Click the OK button to void the order.

Figure 177

3.1.6 Service Charge

1) Users can adjust service rates.
2) Click the MORE button (Figure 170).
3) Click the SERVICE CHARGE button (Figure 173).
4) Enter the service rate.
5) Click the DONE button.

Figure 178

3.1.7 Discount

1) Users can adjust the discount rate.
2) Click the MORE button (Figure 170).
3) Click the DISCOUNT button (Figure 173).
4) Choose the reason for adjusting the discount rate for the item ordered.
5) Click the SAVE REASON & OK button to save the reason and adjust the discount rate for the item ordered.
6) Click the CANCEL button to close.
7) Click the OK button to adjust the discount rate for the item ordered.

Figure 179

8) Enter the discount rate and click the DONE button to submit (Figure 126).

9) 5% discount is applied to the order.

Figure 180

4.0 Guest Check

1) Users can print guest checks for customers to check on their orders.
2) Click the GUEST CHECK button (Figure 171).
3) Click the YES button to print the slip.
4) Click the NO button to close.

Figure 181

Guest Check

Figure 182

4.1 Customer Bill

1) The user can allow client to pay their own bill.
2) On the SERVER station, click the MORE button (Figure 42).
3) Click the SETTING button (Figure 65).
4) Enable the button for Allow Client Bill.

Figure 183

5) The BILL button will appear beside the More button.

Figure 184

6) Users will see this page after clicking the BILL button.

Figure 185

7) If the customer is a member, follow these steps:
  • Enter or scan membership ID / contact / NRIC.
  • Click the SEARCH button.
  • Enter a reference.
8) If the customer has a voucher, follow these steps:
  • Enter the voucher number.
  • Click the enter key symbol button.

9) Click on the BILL DISCOUNT button to add discount.

10) Click on the MULTI PAYMENT or CASH button.

11) There are a variety of multi-payment methods to choose from.

Figure 186

12) There is a cash payment option.

Figure 187

13) Click the PRINT button (Figure 185) to enter the payment amount, and then click the PRINT button to print the receipt.

Figure 188

14) Click the YES or NO button to save and confirm the transaction (Figure 140).

Official Receipt

Figure 189

15) Calculate and record the amount due, the amount paid, and the remaining balance.
16) Click the OK button to close.
17) Click the EMAIL button to send the receipt.
18) Click the CANCEL button (Figure 185) to close.

Figure 190

4.2 Split Bill

1) Click the Split Bill button (Figure 185).

2) Customers can ask to split the bill only if they order at least two items (Figure 145).

3) Select the item the customer wants to split.

Figure 191

4) Click the PRINT button (Figure 191) to enter the payment amount, and then click the PRINT button to print the receipt.

Figure192

5) Click the YES or NO button to save and confirm the transaction (Figure 140).

Official Receipt

Figure 193

6) Calculate and record the amount due, the amount paid, and the remaining balance (Figure 150).
7) Click the OK button to close.
8) Click the EMAIL button to send the receipt.

9) The previously selected item no longer appears in the left section.

Figure 194

5.0 End Sale

1) Users can print the end sale.
2) Click the MORE button (Figure 170).
3) Click the END SALES button (Figure 173).
4) Click the YES button to confirm the end sale.
5) Click the NO button to close.

Figure 195

6) Enter the cash count.
7) Click the DONE button to print.
8) Click the CANCEL button to close.

Figure196

End Sales

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