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How to manage take away orders in eZee Optimus?

What is Take Away?

Take Away is one of the widely used service which is being offered by almost every restaurant. It is somehow similar to the service of MacDonald, Domino’s where the guests stand in a queue and place the order and wait for their order to receive. This overall process can be taken care with the help of eZee Optimus Order Type which is known as Take Away.



Step 1: Select Take Away Order type. Punch the items asked by the guest.

Step 2: Click on Finish. KOT and Guest Check(Unsettled Receipt) will print upon clicking Finish.

  Step 3: Go to Order Summary section >> Recall the order and click on Settle.

Step 4: Settle the Receipt.


             Optimus 2.0 Desktop Application.


Step 1: Go to Order Summary. Select Take Away Order type.

Step 2: Punch the Items and click on Save.

Step 3: Go to Order Summary >> Select and open the Order >>  Select Settle Option.

Step 4: Different settlement options will pop up. Select the settlement(payment) mode such as CASH, CARD, CITY LEDGER(Bill to Company) or Room Posting.If the payment mode is CASH, then the user can enter the amount received from the guest and the system will display the change due amount.



How to enable Take Away order type?

  • Go to Back end >> Outlet>> Edit>> Order Type Settings>> Active Take Away.

  • Grant Access to User of Take Away Order Type.

     Settings>> User>> Edit >> Privileges>>