MASTER F&B
Product Overview
Master F&B Modules helps you to run a restaurant smoothly, you just need to focus on your great food, service, and a environment. It was designed for Dine In and Take Away purposes, you can print order list for Kitchen and Bar Counter, it also bundle with F&B Web Order, this will help speed up order process with accuracy. This software is fully integrated with Master Accounting Software.
Feature
- Add Default Service Charge (%) option in POS Option-> Main Tab -> Control 2 Tab
- Add Table Master File
- System Table Code Take Away and Payment not allow to delete - Add Table Setting Master File
- Add F&B Modifier Master File
- Add Fields in Stock/Service Master File
- F&B Location
- Mobile Item
Add Details for Setup F&B Modifier - Add Fields in Sales Invoice/Cash Receipt for F&B
- Table Code
- No. of Pax - Add Fields in Sales Order for F&B
- POS
- Counter Code
- Cashier Code
- Member Code
- Promoter Code
- Table Code
- No of Pax - Add F&B tab in POS Option -> Main Tab
- Added Cash Receipt - F&B
- New Order
- Add On
- Set Order Status (Dine In)
- Void Order
- Split Order
- Merge Order
- Added Order List, Kitchen List & Bar Counter List report format in Sales Order Report - Table Code = Take Away,
- All item in cash receipt is take away only, system will post to sales order & cash receipt when make payment.
- Allow to print kitchen list & bar counter list. (can disable in F&B tab in - POS Option -> Main Tab
- Not print out order list, because customer can refer Receipt
- Only can direct click Payment Button - Table Code = Payment, this only use for payment, system will direct save to cash receipt
- Not print out order list, kitchen list & bar counter list
- Only can direct click Payment Button
- This purposely for payment without send kitchen list & bar counter list - Table Code other than Take Away & Payment
- All item in cash receipt is by default is Dine In but user set in Take Away manually
- Allow to print order list, kitchen list & bar counter list. (can disable in F&B tab in - POS Option -> Main Tab
- Can click Confirmed Order to confirm order and make payment later OR direct make payment (system will post to sales order & cash receipt)
- For Order already paid, is not allow to add on, Split Order & Merge Order. Only allow to Set Order Status (Served / Close) - For user Set "Ignore Set Status (Served) Process in Table Screen" check box as ticked in F&B tab in POS Option -> Main Tab
- System will treat this transaction is fully settled when user make payment. That Table will show available. - For user Set "Ignore Set Status (Served) Process in Table Screen" check box as unticked in F&B tab in POS Option -> Main Tab
- System will ONLY closed the Order when the order is paid and all the Order Item is Set to Served or user Closed the Order in Table -> Set Status - Add on Mobile Web F&B Web Order feature