Tag Archives: Open

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How to apply open discount on Category in eZee Burrp?

What is Open Item?
When the discount value is set at the time of applying a discount, in those case we need to create a discount type with an Open discount.

Location:
eZee Burrp BackOffice >> Outlet >> Masters >> Discount Type.

Privilege:
eZee Burrp BackOffice >> Configuration >> User Configuration >> User Operation >> Select User >> Priviledge >> Food & Beverages >> Receipt Operations >> Change rates/discount/tax, Add Cah discount on Item/Receipt.

Screenshot 1: Add the discount name, select Apply on Category, check-mark on Open Discount, add discount amount/percent and Save. Restart eZee Burrp after configuring the discount.

Screenshot 2: To apply a discount on item of any category select the Outlet:
Go to: eZee Burrp BackOffice >> Outlet >> Item Configuration >> Menu Item >> Select item >> Edit >> check-mark on Item can be discounted >> Save.

Screenshot 3:  Open eZee Burrp >> Receipt >> Click on discount icon(highlighted with number 1) >> Select Discount on Item >> Click on Apply on Selected >> Apply >> Add amount >> Finish.
Only the item whose Category can be discounted will get discounted.

Screenshot 4: To check the applied discount select Bill Detail(highlighted with 1).
Here the discount is only applied to the one whose Category can be discounted.

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How to Give Discount on POS Bill in POS Burrp 7.0?

Guest Check (Receipt):  Click on “Make Receipt”, in order to generate a Guest Check upon guest request.

Order Punching window appears next to finalize the changes, such as applying discount, Loyalty Card, or Modification in item name, rate or Tax.

And when generating receipt from the KOT appears the same window with New Receipt caption and couple of more buttons such discount, Bill detail option.

Discount window gets open, when click on the discount Icon.  There are 2 different types discount available, Discount on receipt and Discount on Item(s).

Software does provide facility use predefined discount as well as Open Discount.

 

Predefined discount appears as:

 

And open discount allows user to enter any number either in percentage or amount.

 

Click on “Apply” button to apply discount on the receipt or the item.

 

After done with all the changes, Click on “Print & Finish” button when ready to take print out of Guest Check.

 

Sample of Guest Check (Receipt)