Getting Started With eZee POS Burrp Configuration
 
 
Login
 
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
 
  eZee POS Burrp allows you to make two types of receipts.
 
 
Dine In Process
 
  The process flows for Dine In Process is as below:
 
 
Create an order (Generate KOT)
 

Modify the KOT if necessary.

 
Generate Receipt
 
Receipt Payment
 
 
Take Away Process
 
  The process flows for Take Away Process is as below:
 
 
Generate Receipt
 

Receipt Payment

 
Dine In Process
 
  Follow the steps below for Dine In Process:
 
 
Create an Order
 
 

Step 1: Click on Dine In button on Main Screen, Dine In Screen gets displayed. This screen allows you to perform following task:

 
 
 
Assign Table To Guest
 
 
 
  Follow the steps below to assign table to guest:
 
Double Click on the table which is free, Order Information dialog gets displayed.
Select 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.
 
Select 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.
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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 the First Name or place the cursor in the white edit box and enter 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 entering First Name and return to Order Information dialog.
 
You can either enter 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 the Last Name or place the cursor in the white edit box and enter 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 entering Last Name and return to Order Information dialog.
 
You can either enter 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 the #Adult or place the cursor in the white edit box and enter 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 entering no of adults and return to Order Information dialog.
 
You can either enter 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 the # Child or place the cursor in the white edit box and enter 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 entering 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 date 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, New KOT Screen gets displayed.

Note:
Your table is not assigned until and unless you select the item and make KOT.