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
   
 
Modify the KOT/Create New KOT in existing KOT
 
 
Through Dine In Process
 
 
Click on Dine In button on Main Screen, Dine In Screen gets displayed.
 
Double click on the table having  icon, it will prompt you message to modify your KOT, create new KOT in existing KOT, generate receipt, generate No-charge receipt.  icon specifies your order is generated and KOT is prepared.
 
If you want to create new KOT in existing KOT, then refer steps of Create New Order in Dine In Process.
 
If you want to modify existing KOT, and if you have more than 1 KOT in existing KOT, then it will prompt you Select KOT dialog. Select the KOT which you want to modify click on Finish button to open your KOT Screen. Click on Cancel button to avoid allowing KOT modification and return to Dine In Screen. Refer steps 2 to 13 of Step 2: of Create New Order in Dine In Process to modify your KOT.
 
Refer steps 1 to 4 to modify more KOT’s.
 
Through Recall KOT
 
 
Click on Recall KOT button on Main Screen, KOT List Screen gets displayed whose receipts are not created.
 
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.
 
Refer steps 1 to 7 to modify more KOT’s.
 
 
Generate Receipt
 
 
Follow the steps below to generate receipt:
 
Click on Dine In button on Main Screen, Dine In Screen gets displayed.
 
Double click on the table having  icon, it will prompt you message to modify your KOT, create new KOT in existing KOT, generate receipt, generate No-charge receipt.  icon specifies your order is generated and KOT is prepared.
 
For generating receipt, click on Make Receipt button, Assign KOT dialog gets displayed which allows you to assign KOT’s of whose you want to make receipt.
 
Select the KOT from the left list on Assign KOT dialog and click on  icon to move it in right list. If my mistake you have selected KOT, click on  icon to remove it from right list and add in left list again. Click on Finish button, Receipt Screen gets displayed. Click on Cancel button to avoid generating receipt and moving to next step.
 
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 Receipt will be written here and if you have set Receipt # option as Manual, you can enter Receipt number or click on    icon; Enter Receipt Number dialog with keyboard gets displayed. Click on the respective keys to enter/modify   the Receipt # or place the cursor in the white edit box and enter/modify   the Receipt #. Click on Finish button or hit Enter to copy the Receipt # in its respective edit box and close the Enter Receipt 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 Receipt number and return to Receipt Screen.
 
Refer steps 2 to 11 of Step 2: of Create New Order in Dine In Process to modify your KOT.
 
If you want to assign KOT, then click on Assign KOT button, Assign KOT dialog gets displayed. Select the Table by clicking on  icon, your Select Table dialog gets displayed. Select the table by clicking on its respective button and finally click on Finish button to return to Assign KOT dialog with your KOT’s of selected table which is displayed in left list. Repeat step 4 to assign KOT’s.