The order editing form is shown in the figure below.

When opening a new order, in the bill area the form contains the Service Line, as well as blank lines: Cursor and the name of the automatically applied discount/markup, if the current open order conditions meet the conditions of the automatically applied discount/markup.

 

At the bill area bottom, there are the following buttons:

The order editing form consists of several blocks: the date information, the table name, the number of guests, order properties, and the amount to be paid.

Fields marked with numbers:

Other fields and buttons:

Delete — see the numeric keyboard, on stations keyboards this operation is performed by the Del button:

Below is an enlarged image of the bill area:

The Receipt line is displayed after the Pay, Calc order, Bill and Prepayments operations.

The position of the cursor determines the central menu content. If the cursor is set to the Discount line, the central menu contains discounts available for manual assignment. If the cursor is set to the Service Line, the central menu contains the service line menu.

Besides this, the central menu may contain elements, called by the operations menu commands. For example, modifiers, consumators, or the discount/markup with a variable value.

Hint Line contains the current mode name — modifier mode, payment mode, etc. — or the path to the current central menu state.

In the figures, the cursor is set to the Receipt line — the Payment mode is activated.

The materials are prepared in collaboration with R-Keeper Finland, Pankkih Oy, the authorized dealer www.rkeeper.fi