Field | Description |
Invoice # * | Order number (this is a mandatory field if active). |
Product | Product to
enter in the order. It can be found through the search engine (Product)
or search with the arrow on the side of the search field, another option
is to select from the frequent products that must be previously
configured.
|
Upright Arrow | By pressing this button, you will be able to enter the product groups and execute the multiple selection upload mentioned above. |
Quantity | In case of searching the product with the manual search field, you can enter in this field the number of products to be loaded. |
Price | Value entered for the product according to the previous configuration in the Point of Sales Product Master. |
% Disc | Discount
percentage for the product you are charging in the order (If you do not
indicate a discount percentage when opening the account, you can make a
discount per product). |
Edit Button | It is used
for special requests (medium well, without mayonnaise, etc.), when
loading or selecting a product in the Products window, you can add a
"Variant/Term" from this button. Selecting the button will open a new window, in this window will appear the Terms and Variants previously configured and on the left side a text box to add a variant or term manually. Once added, select the OK button. In case you are adding the product manually, select the Add button and the product in the Products window will appear over the St (Status) field with a check-mark and a pencil over it (in case you have added the Variant/Term after having added the product, the same icon will appear in the Products window), indicating that the variant or term is on it. |
Add Button | In case of
searching for the product with the manual field, you must select the Add
product button so that it appears in the order. |
Send Button | Once the
order has been loaded, you must select the Send button, in this way it
will be sent to the corresponding points according to the printers
(Bar-Cooking printers, etc.) configured for the generation of the order
and it will be active in open account |