GO2BU - EHORS MANUALS
Page tree
Skip to end of metadata
Go to start of metadata

The Hotel’s property name and list of outlets will be listed. The outlet listed will depend on the outlet authorized to the employee. If only 1 outlet is assigned to the employee, upon clicking the POS FAST FOOD program, the user is immediately directed to the POS movie/interface.

If multiple outlets are assigned. Select the outlet name and click start.

How to Order

  1. Select the Meal Period (Main Menu Category) available for the selected outlet. The meal period availability is based on the outlet management setting. Based on the time set up in outlet management, that meal period (Main Menu Category) will be displayed. 
  2. Select the Menu Category. The items for the selected category will be shown. You can also search the recipe by typing the name, there is no need to type the complete name. Then Click Search
  3. Select the recipe that you want to order. After clicking the recipe there will be a pop-up.
  4. Enter/Define the following:
    1. Qty: By Default is 1, if the order is one there is no need to do anything.
    2. Select the course method if it's (OUT- first course, M/C- Main Course, T/C -Third Course, T/A- Take Away).
    3. For each order you can put an instruction, select from the kitchen instruction dropdown if you want a pre-defined instruction
    4. or you can also enter a manual instruction, whichever is easier and faster. You can also leave it blank.
  5. Click Submit when done. Repeat the same steps for the next item. The orders will be shown on the right


       6. Click Pay. 

After clicking "PAY" this will redirect you to the payment movie. Refer to this manual and check each payment method (Payment category) PAYMENT CLASS LINK MANUAL.

How to Cancel an Item or Invoice

Cancel an item

NOTE: Invoice and item cancelation might require authorization depending on the system setting under the program Property settings (Point of Sales) PROPERTY SETTINGS MANUAL.

  1. Select the item (s) that you want to cancel.
  2. Click the "cancel item". There will be a popup.
  3. Enter the remarks for cancellation. 
  4. Click Submit. 

Cancel an Invoice

  1. Click on the Cancel Invoice.
  2. Enter the reason for cancelation and click submit.

How to give a discount?

  1. Select the item(s) that will be discounted.
  2. The discount can be an amount or percentage. Enter the value of the discount.
  3. Click on "Add".





  • No labels