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Purpose
The Online Ordering
Window is used to configure Online Ordering options.
Accessing
the Online Ordering Window
While in Focus Setup,
select Miscellaneous > General > Online Ordering.

Figure 10.18o Online
Ordering Window
Figure
10.19o Online Ordering Window Fields
|
Field |
Description |
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|
Options |
|
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|
Processing Station |
The station that
will process the Online Orders. |
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Receiving Employee |
The employee that
will receive the Online Order. Note: Only employees with the “Ring Own
Checks”, “Ring Other’s Checks”, “Tender Own Checks” or “Tender Other’s
Checks” Job Rights are displayed in the list. |
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|
Menu Item Exceptions |
The Menu Item used
for reporting purposes if the Menu ID or price does not match the item
ordered online. It is also used to capture any error conditions that
may arise while processing the Online Order. Note: This item should have the “Variable Price” and “Kitchen
Comment” options on. |
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|
Menu Item Comments |
The
Menu Item that is used to capture customer entered comments for individual
items and the entire check in the Online Order. Note: This item should have the “Variable Price” and “Kitchen
Comment” options on. This item should also have no taxes associated with
it. It should not be included in the Order Type Menu Items to Charge
Filter.
|
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Credit Card Payment Mapping |
The payment associated with the
Online Credit Card payment. |
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|
Gift Card Payment Mapping |
The payment associated with the
Online Gift Card payment. |
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|
Order Type Mapping 1-4 |
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Figure
10.19.1o Online Ordering Commands
|
Command |
Description |
|
Close |
Closes the Online
Ordering Window. |
|
Save |
Saves current
changes. |
|
Cancel |
Cancels changes made
prior to saving. |
Related
Topics