How to Complete a POS Order
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Written by Zoe Liphard
Updated over a week ago

Within this document, you will find the process of completing a POS order from start to finish, changing the quantity, removing items, discounting items, and what the payment options are.

Creating a POS Order

  1. Start by selecting the POS tab located along the top of the screen.

  2. Once in the POS system you now see all the items you have added. To complete a POS order choose one method from the following:

    1. Type in the name of the item you wish to find and select it.

    2. Select the item directly on the screen.

    3. Scan the barcode of the item.

  3. Located on the right side you will see a shopping cart with all of the items that have been selected. Here you will be able to complete the following.

    1. Assign the order to a guest.

    2. Change the type of order to In-Person, Pick-up, or Delivery.

    3. Add a Mobile Number to notify the guest.

    4. Change the quantity of each item.

    5. Add a discount to the item(s).

  4. To change the type of order, select the dropdown menu under Guest Order to choose between an in-person, pickup, or delivery order.

  5. To change the quantity of the item select the item, by using the “-” or “+” you can increase or decrease the quantity. You can also remove the item by selecting “Remove Item”. Select “Save” when done.

  6. To add a discount to the entire order, select the “Discount” dropdown menu. Here you can enter a percentage or a flat rate discount.

  7. Next select “Pay Now” to view the payment options. The payment options include:

    1. Credit Card

    2. Cash

    3. Check

    4. Non-Auth

    5. Wristband (If Applicable)

    6. Add it to a Reservation

      1. To assign the order to a guest reservation, simply select “Guest Order”, you will now have the option to enter a wristband number or select an on-site contact.

  8. Select “Process Payment” when done.

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