How Incremental Orders work ?

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This feature allows you to send a customer’s complete order in one chunk so that the customer receives each course at the appropriate time. All changes are reported to the kitchen staff as soon as they are requested by the customer.

With this feature, instead of waiting for the service staff to get the order details, the preparation staff can begin working on their food preparation as soon as order details are notified at the display system.

  1. Login to POS

  2. From home screen, Go to Transaction tab.

  3. Add items to the transaction cart.

  4. Select Modifiers and Add ons

  5. Select the Table and Seat by clicking on the ‘+’ sign near Table Seat

  6. Type in any Comments to be displayed on the KDS as well as the receipts.

  7. Click on “Add to Cart”.

  8. Scroll from the left side in or press on the RC Settings in the upper left from the transaction screen.

  9. Click on “Suspend”.

  10. From the Suspend Transaction receipt screen, enter the Customer Name ,Comments. Suspend transaction # will be auto populated.

  11. Click on “Send to Kitchen” to suspend the transaction and send the initial order to the KDS screen.

  12. To add more orders to the list, scroll from the left side in or press on the RC Settings in the upper left from the transaction screen to resume the transaction.

  13. Click on “Resume”.

  14. Add items to the cart.Order will get incremented automatically.

 
 
 
 

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