eZee POS Burrp allows you to make two types of receipts.
Dine In Process
Deleting/Removing KOT
Follow the steps below to delete KOT:
Click on Void KOT button on Main Screen, KOT List Screen gets displayed.
If you wish to view KOT’s according to Date, click on its respective icon, Select Transaction Date dialog gets displayed. Select the date and click on Finish button or hit Enter to copy the Date in its respective edit box and close the Select Transaction Date dialog. Click either on Cancel button or icon to avoid selecting date and return to KOT List Screen.Note: Your software date will be default date selected. Also note the date beyond your software date cannot be selected.
If you want to view All KOT list, click on All KOT button.
If you want to view again the KOT list whose receipts are not generated, then click on Open KOT to view the list.
If you want to view All Order list, click on All Order button. This will display the list of KOT’s created by all users.
If you want to view My Order list, click on My Order button. This will display the list of KOT’s created by the logged in User.
Select the KOT from the List and click on Void button, Void KOT dialog gets displayed.
Select the Void Reason by clicking on icon, Select Void Reason dialog gets displayed.
Select the Reason and click on Finish button to select your void reason and return to Void KOT dialog. Click either on Cancel button or icon to avoid selecting void reason and return to Void KOT dialog.
Click on Void button to delete your KOT and return to KOT List Screen.
Click either on Close button or icon to avoid deleting KOT and return to KOT List Screen.
Repeat steps 1 to 10 to delete more KOT’s.
Click on Close button on KOT List Screen to avoid deleting KOT’s and return to Main Screen.
Recall KOT
Follow the steps below to recall KOT:
Click on Recall KOT button on Main Screen, KOT List Screen gets displayed.
If you wish to view KOT’s according to Date, click on its respective icon, Select Transaction Date dialog gets displayed. Select the date and click on Finish button or hit Enter to copy the Date in its respective edit box and close the Select Transaction Date dialog. Click either on Cancel button or icon to avoid selecting date and return to KOT List Screen.Note: Your software date will be default date selected. Also note the date beyond your software date cannot be selected.
If you want to view All KOT list, click on All KOT button.
If you want to view again the KOT list whose receipts are not generated, then click on Open KOT to view the list.
If you want to view All Order list, click on All Order button. This will display the list of KOT’s created by all users.
If you want to view My Order list, click on My Order button. This will display the list of KOT’s created by the logged in User.
Select the KOT from the list and click on Recall button, KOT Screen gets displayed. Refer steps 2 to 13 of Step 2: of Create New Order in Dine In Process to modify your KOT.
Repeat steps 1 to 7 to recall more KOT’s.
Click on Close button on KOT List Screen to avoid recalling KOT’s and return to Main Screen.
icon, Select Transaction Date dialog gets displayed. Select the date and click on Finish button or hit Enter to copy the Date in its respective edit box and close the Select Transaction Date dialog. Click either on Cancel button or 
icon to avoid selecting date and return to KOT List Screen.Note: Your software date will be default date selected. Also note the date beyond your software date cannot be selected.
icon, Select Void Reason dialog gets displayed. 
