Submitting an order
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Submitting an order

Submitting an order

Once you have added all the required items to an order, the next step is to save the order in the system.

Note

If you need to save an unfinished order (draft order), press Cancel on the order entry screen and then Save in the save changes prompt.

The order must be submitted before it can be completed. To submit an order, press Submit on the order entry screen, or enter the client's ID (in this case, the client's information will be added to the order along with any privileges assigned to that client).

Figure 10.149. Submitting an order


Note

When the order is submitted, order tickets will be sent to remote printers for any menu items in the order that are configured for remote printing. The terminal will return to the last opened seating plan.

After you have submitted an order, you can add another order to the guest tab. To add another order to a guest tab, return to the order entry screen by selecting a table in the seating plan (or a guest tab from the guest tab list) and pressing View / Edit in the context menu.

Figure 10.150. Returning to the order entry screen


If all orders of the guest tab are submitted, you can send the guest tab for payment and close it by pressing Send for payment in the context menu.

Once you have closed the guest tab, it will no longer be accessible in Waiter mode.

Note

If you want to partially settle a guest tab, you can send it for payment without closing it by pressing Send for payment, don't close in the context menu. You can also split the orders into two guest tabs by pressing Split in the context menu, and then send one of the resulting guest tabs for payment.