Specifying order types

Order types are course menu items served in a specific order. Order types are accessed in Infor POS. Also, order type information is used in the Order Type Report in Infor POS Enterprise Manager.

By default, 10 order types are available for specifying course menu items from C0 through C9. Use the order types to specify the properties of the course menu items and indicate their serving order. For example, use C1 through C9 to indicate the serving order of a course menu item. Optionally, use C0 to indicate a menu item served is not part of the course.

  1. Select Configuration > Touchscreen > Order Types.
  2. Specify this information:
    Description
    Specify the name of the course menu item.
    Label
    Specify the label of the course menu item from C0 through C9.
    Printer Text
    Specify the text that is printed on a receipt. The default value is the course number. For C0, the default is blank.
    Mobile Delivery Method
    Select the delivery method among pickup, delivery, or none.
    Active
    Select this check box to enable the order type in the selected revenue center.
  3. Click Save Changes.
  4. To assign service charges or check-level discounts, perform these steps:
    1. In the Assign SVC Charges or CLD column, click Assign.
    2. In the Available section, select from the list and click the right arrow button.
    3. Click Save Changes.