FactoryPOS (en)
  • Introduction
  • Initial Setup
    • Network Settings
    • Users
    • Price Levels
  • Main Menu
    • Identification
    • Setup
      • Languages
      • Licensing
      • Software License Upgrade
      • Download Demo Database
      • Regions
      • Models
      • Peripherals
      • Terminals
      • Company Data
      • Currencies
      • Taxes
      • Payment Methods
      • Users
      • Change ADMIN Password
      • Text Languages
      • Sales Receipt Types
      • Services types
      • Matrix
      • Groups
      • Modifiers
      • Packs
      • Preparation Areas
      • Course order
      • Items
      • Price Levels
      • Advanced Price Levels
      • Consumer Areas & Tables
      • Discounts
      • Customers
      • Suppliers
      • Additional Parameters
      • Kiosk setup
      • Tips
      • FactoryKDS
      • Fees
      • Data Import
      • Data Export
      • Delete Sales Data
      • Delete Databases
      • Backup Copy
    • Sales
      • Sales Screen
      • Keypad Buttons
      • Search Screen
      • Payment Screen
      • Items Sales Operations
      • Open Receipts and Table Operations
    • Reporting
      • X Report
      • Z Report
      • Electronic Journal
      • Receipts List
      • Monthly Sales
      • Item Sales
      • Department Sales
      • Payment Method Sales
      • User Sales
      • Tax Sales
      • Fiscal Sales
      • Tax Daily Sales
      • Tips Report
      • Yearly Sales Comparison
      • Monthly Sales Comparison
      • Customer Debts
      • Price Levels Comparison
      • Profit per Period
      • Customer's Sales
      • Receipts per Customer
      • Average Receipt
      • Comps Report
      • Hourly Sales
      • Pending Store Credits
      • Item Group Sales
      • Cancelled Receipts
      • Cancelled Lines
      • Employees check-in / check-out
      • Departments List
      • Items List
      • Customers List
      • Suppliers List
      • Price List
    • Daily Cash
      • Cash Movements
      • Close Daily Report
    • Documents
      • Purchase Orders Proposal
      • Purchase Orders
      • Purchase Delivery Notes
      • Inventory
      • Inventory List
      • Stock Movements
      • Stock movements details
      • Low Stock Minimums
    • FactoryPOS/Cloud
    • Other Options
Powered by GitBook
On this page
  1. Main Menu
  2. Setup

Course order

PreviousPreparation AreasNextItems

Last updated 4 years ago

Course Orders are used to assign items in which order they should be prepared in the kitchen: as a starter, as a main course, dessert, etc.

Each item has a default course order, but at the time of sale you can change that order to, for example, serve a starter as a main course or vice versa.

Here, you can define different Orders.

Here, you can enter the data for the new course order:

  • Code: Here you can define the code for the course order. By default, the system generates a sequential code, which can be changed as long as it is unique.

  • Order: The different course orders will appear in this order.

  • Abreviation: Here you can define an abbreviation of the course order name.

You can choose a color that will fill the entire button. The name will appear centered on the button.

You can create as many Course Orders as you wish.

In this screen you will add the course orders. Press the button to add a new course order. If you want to edit/delete existing course orders, double tap on them.

Name: Here you enter the name of the course order in the default language and you can also enter it in all the languages that are in the application, using the button.

Image: Here you can choose the image that best represents the course order, using the button.