Follow these steps to efficiently take and pay for a shop order using DPos.
Taking and Paying for a Shop / Counter Order on DPos
This guide helps you efficiently take and process shop/counter orders in your store using DPOS.
Log in to DPos:
Open the DPos application and enter your username and password to sign in.
Access Orders:
From the main dashboard, locate and click on the Orders tab.
Add Items to the Order:
Select and add the desired menu items to the order.
Select the Shop Order Type:
Under the Orders section, click on the Shop button.
Enter Customer Details:
Fill in the customer's name and click OK to proceed.
Process Payment:
- Choose the appropriate payment type, such as cash or card.
- Click Save once the payment has been accepted.
Print a Receipt (Optional):
Select whether to print a receipt for the customer.
This ensures quick and accurate processing of shop/counter orders using DPOS.
Log in to DPos
Open the DPos application and enter your username and password to sign in.
Navigate to the Orders Section
From the main dashboard, locate and click on the Orders tab.
Take the Order
Add the desired items to the order.
Select the Shop Button
Under the Orders section, select the Shop button.
Enter Customer Name
Fill in the customer name and click the OK button.
Choose Payment Type
Choose the appropriate payment type, such as cash or card.
Save the Payment
Click Save once the payment has been accepted.
Print Receipt (Optional)
Choose whether to print a receipt for the customer.
By following these steps, you will be able to take and pay for a shop / counter order on DPos efficiently. If you require further assistance, please contact our application support team.