Take Away Order Process
STEPS :
- Go to Dashboard
- Click on Sales order Management Or New order (figure:1). it will be navigated to the Order page
(Figure: 1)
- Click on the New Order section ( figure: 2)
There are 3 columns here in this section. 1st one is for selecting services, 2nd one is for adding products and the last one is the shopping cart.
- Select the Item(s) as per the Order
- In the 2nd column, there will be a “Search Product” bar, to search products based on the name
- Then click on the (+)sign to add the Items,
- (-)Sign to remove the Items
Then it will be reflected in the Cart.
- Add the notes of the individual item. e.g. Customers want chicken butter masala less Spicy. (optional)
(Figure: 2)
- Click on the Pencil [Edit] Sign to give instant discounts to the Order (Figure: 3).
- Click on Order Now
(Figure: 3)
- Select order type as a Take-Away
- Select date from the calendar
- Input customers information
- Select counter and Operator
(Figure: 4)
- Now click on the Confirm button (Figure: 5)
(Figure: 5)
- Then user will get an order confirmation popup (Figure: 6)
- By Clicking on the button you can go to print invoice print KOT, etc
(Figure: 6)
♦ Now user have to go to the KOT section for end up the rest of order process