Change Table

Getting Started With eZee POS Burrp Configuration

Differentiating Receipts

	Change Table

	Selecting Item From KOT Screen

	Changing Selected Item Quantity

	Modify the KOT/Create New KOT in existing KOT

	Receipt Modification

	Receipt Payment

	Receipt Payment - Through Recall Receipt

	Receipt Payment - Through Take Away Process

	Through Recall Receipt

KOT/ Receipts Transactions

	Deleting/Removing Receipts

	Reprint Receipts

Other Operations

	Peripheral Settings

Differentiating Receipts

Change Table


	Follow the steps below to change guest table:

	Select the assigned guest table, of whom you want to change table. Note that assigned guest table is indicated by icon.

	Click on Change Table button, Select Table dialog gets displayed. Select the table by clicking on its respective button and finally click on Finish button to return to Main Screen. Click on Cancel button to avoid changing table and return to Main Screen.
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	Repeat steps 2.1 to 2.2 to change more guest table.

	Click on Close button, to return to Main Screen.

Network Locks


	One of the important feature of the Network version is to let more than one desk clerk perform transaction on the tables from various terminals simultaneously. The users working in various terminals are applied with the transaction changes in specific time interval (now 10 sec). In eZee POS Burrp, no two users can work or perform operation on a table simultaneously. If the desk clerk tries to open the table that is already opened, the system alerts him that the table is already open. That is table is locked from performing operations. The desk clerks those were working on the table will be informed that no more operation can be performed on the table. Follow steps below to lock the tables:

	Click on Net Lock button to check for tables which are locked or you can also note icon on tables. It indicates that the table having this icon is being used by other desk clerk in network.

	Click on Refresh button to check whether network lock is removed or not.
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	Click on Close button, to return to Main Screen.

Step 2: Make KOT

Follow the steps to make KOT:

As per the settings you have done in Configuration of Outlet Operation in eZee POS BackOffice, if you have set this option as Auto, then New KOT will be written here and if you have set KOT # option as Manual, you can enter KOT number or click on

icon; Enter KOT Number dialog with keyboard gets displayed. Click on the respective keys to enter/modify the KOT# or place the cursor in the white edit box and enter/modify the KOT#. Click on Finish button or hit Enter to copy the KOT# in its respective edit box and close the Enter KOT Number dialog. Click on

icon to display keyboard alphabets in ascending order. Click on

icon to again display keyboard alphabets in actual keyboard display. Click either on Cancel button or

icon to avoid entering KOT number and return to KOT Screen.

Modifying Assign Table Info or Modifying Order Info

	Follow the steps below to modify assigned table:

	Click on Order Info button, Order Information dialog gets displayed.

	Modify the Table by clicking on icon, if you wish to assign different table to guest, apart of which you have selected to open this dialog, your Select Table dialog gets displayed. Select the table by clicking on its respective button and finally click on Finish button to return to Order Information dialog with your selected table displayed in the Table field. Click on Cancel button to avoid selecting table and return to Order Information dialog.

	Modify the Waiter Name (Server) by clicking on icon, if you wish to assign waiter to this table, your Select Waiter dialog gets displayed. Select the waiter by clicking on its respective button and finally click on Finish button to return to Order Information dialog with your selected waiter displayed in the Waiter Name field. Click on Cancel button to avoid selecting table and return to Order Information dialog. Note: Your KOT will not be prepared until and unless you specify Waiter Name (Server).
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	You can either enter the First Name in its respective edit box or click on icon; Enter First Name dialog with keyboard gets displayed. Click on the respective keys to enter/modify the First Name or place the cursor in the white edit box and enter/modify the First Name. Click on Finish button or hit Enter to copy the First Name in its respective edit box and close the Enter First Name dialog. Click on icon to display keyboard alphabets in ascending order. Click on icon to again display keyboard alphabets in actual keyboard display. Click either on Cancel button or icon to avoid modifying First Name and return to Order Information dialog.

	You can either enter/modify the Last Name in its respective edit box or click on icon; Enter Last Name dialog with keyboard gets displayed. Click on the respective keys to enter/modify the Last Name or place the cursor in the white edit box and enter/modify the Last Name. Click on Finish button or hit Enter to copy the Last Name in its respective edit box and close the Enter Last Name dialog. Click on icon to display keyboard alphabets in ascending order. Click on icon to again display keyboard alphabets in actual keyboard display. Click either on Cancel button or icon to avoid modifying Last Name and return to Order Information dialog.

	You can either enter/modify the #Adult in its respective edit box or click on icon; Enter No Of Adult dialog gets displayed. Click on the respective keys to enter/modify the #Adult or place the cursor in the white edit box and enter/modify the #Adult. Click on Finish button or hit Enter to copy the #Adult in its respective edit box and close the Enter No Of Adult dialog. Click either on Cancel button or icon to avoid modifying no of adults and return to Order Information dialog.

	You can either enter/modify the #Child in its respective edit box or click on icon; Enter No Of Child dialog gets displayed. Click on the respective keys to enter/modify the # Child or place the cursor in the white edit box and enter/modify the # Child. Click on Finish button or hit Enter to copy the # Child in its respective edit box and close the Enter No Of Child dialog. Click either on Cancel button or icon to avoid modifying no of child and return to Order Information dialog.

	If you wish to modify the Date, click on its respective icon, Select 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 Date dialog. Click either on Cancel button or icon to avoid modifying no of child and return to Order Information dialog. Note: Your software date will be default date selected. Also note your audited and freezed date and the date beyond your software date cannot be selected.

	Click on Finish button, New KOT Screen gets displayed.

	Click on Cancel button, to avoid modification and return to New KOT Screen.