Order Screen
Alice Koh
Last Update 8 bulan yang lalu
Login Web Portal
To Login to the BBS. Enter your Card ID and password.
1) Users can view items by clicking buttons for different categories in the top navigation bar.
2) Each item will be listed with the code, description, and price.
3) Users can add items by clicking on the item box.
1) The set menu option is for customers who want to order a combo set.
2) Click on the Set Menu button to order.
3) Select a combo set from the option list.
4) Enter a remark to provide additional information.
5) The user must check the box if a customer wants a takeout order.
6) Click on the item the customer wishes to add.
1) Users can reprint transactions.
2) Select a transaction and long press on it.
3) A window will pop up after a long pressing.
5) Click the YES button to reprint the transaction.
2.0 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.
1) Users can use it when customers change tables.
2) Click the MORE button.
3) Click the Table button.
4) A window will pop up.
6) Select the zone to transfer.
7) Select the table number the user wants to transfer.
8) Transfer completed.
9) Afterwards, the user will see the previous red colour in Table 1 transferred to the selected table.
1) The user must use it when the customer wants to combine two tables into one table.
2) Click the MORE button.
3) Click the Table button.
4) A window will pop up.
6) Select the zone to combine.
7) Select the table number to combine.
8) The combine is complete.
9) The user will see the previous red combination from Table 1 in the selected table.
1) Users will see this section when the customer is ready to pay and settle their outstanding balance.
3) There are two sections. On the left is the ordered item section. It will list all the food and drinks ordered by the customer, along with the corresponding price and quantity. On the right is the bill section. It will display the total order amount, including any applicable service charge, the total amount due from the customer, etc.
4) Users can access the bill section and continue processing customer payments.
5) If the customer is a member, follow these steps:
- Enter or scan membership ID / contact / NRIC.
- Click the SEARCH button.
- Enter a reference.
6) If the customer has a voucher, follow these steps:
- Enter the voucher number.
- Click the enter key symbol button.
8) There are a variety of multi-payment methods to choose from.
9) User must enter the amount less than the total amount when the customer pays by using credit card.
10) There is a cash payment option.
12) Click the YES or NO button to save and confirm the transaction.
13) Calculate and record the amount due, the amount paid, and the remaining balance.
16) User can enter their email to receive receipt.
