ENTER VARIANTS
When an item is selected in the GROUPS list, the Enter Variant key is enabled. When
you select this key, the screen below is displayed allowing you to insert the variant and
confirm with the Conf. key.
The variant is inserted into the VARIANTS list.
USING VARIANTS
When you select Variants (after previously mapping the function onto a key), a screen is
displayed containing the list of variants that have been linked with a given group.
For example, a merchandise category such as Cafeteria could have variants with names
such as: espresso, caffe macchiato, iced coffee, laced coffee.
The variant screen contains the keys:
•
Page Up / Page down for scrolling through the list of variants
•
Apply selected variant to apply the variant.
To insert a variant, the operator has to highlight it in the list and then confirm it by
selecting the Apply selected variant key. After the variant is inserted, the list is closed.
To cancel insertion, select the Close list key.
Variants cannot be attributed values (that is, it is not possible to assign a separate price to
each variant).
ORDER PRINTING
From the main screen, press the Print order key to print the order on the internal
printer.
Additional "Orders" from the same customer or table are indicated with the caption
"more".
The name of the operator, the time the order was taken and the table number are
indicated on the order.
TABLE PRINTING
From the main screen, press the Print table key to print on the internal printer a
document summarising the orders taken up to that moment for the selected table.
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