One way to identify your customers once they have ordered is to add a Name to the order, or to produce an order slip with the order number
You are able to add a name to the order manually, or you are also able to set this up to prompt for an order name at the point of payment for every transaction.
To setup the POS to allow an order name to be entered, you’ll need to add the “Order Name” Function to your menu design by following the menu design walkthrough here
Once you have the Order Name function on screen, it can be used at any time throughout the transaction.
This will add the Order Name to the header of the production dockets, easily allowing for staff members to identify customers’ orders. Each order can only have 1 order name
To set this up to occur for every transaction, please call Impos Support on 1300 780 268
The Order Number cycles through by default from 1-100, however there may be situations where you’d like to edit the order number. You’ll need to edit your menu design and add the function “Order Number”.
This will allow you to edit the order number by first using the keypad to enter a number between 1 – 999999, then using the Order No.
Alternatively, you can also setup the Impos system to print an order no. slip for each transaction. To set this up, please call Impos Support on 1300 780 268