Customer Order - Uniwell HX-4500 Operation Manual

3-27. Customer Order

Customer Order function enables a customer to order products in advance and pick them up on certain date/time,
or have them delivered to the customer's home. The function is based on Customer File, but newly added key
"Customer Order" can commence a dialogue to process a customer's order with the help of calendar function,
etc.
A list of Customer Orders sorted by date, customer name/number or phone number helps the operator grasp what
have been ordered. Pre-Order X-Reports of PLU/Group PLU/Track on a certain date helps kitchen prepare
products accordingly.
This feature is very convenient for bakeries, pizzerias, restaurants, etc.
Program
System > Maximums >
Customer File
Display > Screen Layout
Assign CUSTOMER ORDER key.
System > User Text > User Text
#220 Ordered date
#221 Delivery date
Print > Print Format >
Order Info is newly added. Followings are the print items for Order Info.
Ordered Text (User Text#220)
Ordered Date
Ordered Time
Delivery Text (User Text#221)
Delivery Date
Delivery Time
Space
Line Feed
System > System Option > Track > Page 1
Following settings are necessary since Bill number is used as Order number.
- Automatic bill number is assigned when a transaction closed by STOTE
- Unique automatic bill number (2-digit IRC ID + 6-digit bill number)
Optional program
System > User Text
#23 BILL (change it to "ORDER NUMBER", etc.)
Clerk > Security Level > X-Read/Z-Reset
PLU Sales (Pre-Order)
Grouped PLU (Pre-Order)
Track (Pre-Order)
EJF (Pre-Order)
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