Product: Inventory

For adding a simple item to the menu. for example, if you want to add a Spicy Chicken Burger to your menu,  go to Back-office–> Explorers–> Menus & others->Click on New item  After fill-up, the details click the Save button. Next for the visibility of the new item in the order type  create a menu…

To get the inventory transaction report visit back-office–> inventory–> inventory transaction  Search the inventory item by name/SKU number.  Select the transaction type.  Choose a category.   

This document will guide you to build your POS system from scratch. We will remove the database and let the system create everything through the setup wizard.  Table of content 1. Delete Database2. Restart POS3. Configure DB4. Run Wizard4.1. Store Setup4.2. Configure Payments4.3. Business Location4.4. Business Type4.5.  Default Admin Account4.6. Currency Setup4.7. Receipt Printer4.8. Tax4.9….

To configure floorplan visit back-office–> floorplan–> configuration Show Table Name The default option is to show the table number on the table button. Choosing the second option will show the table name there.  Other information in the table Server name on table, Token number on table and Reservation customer on table. By default the first…

Home delivery order requires  Cust Plugin, formerly known as OroCust provides delivery and pickup management in ORO POS.   When a customer calls the store if store phone is connected to caller id device Cust will look for a matching phone number and suggest a delivery address. In other cases, the store operators can save the…

In a store, computers connected to one database are referred to as terminals.  Small stores with few products can run POS and database in one single terminal while large restaurants would use a database server and connect many terminals. This is important to understand terminal configuration because they define how each terminal will behave. In…

Store configurations are configuration for that outlet that apply to all the terminals.  Login to BackOffice and click on Admin–>Configure Store General tab Enter a store name, address, and location. You should also use your admin email where all reports will be sent. Depending on your country’s locate you should use your date format. Charges…

To get the inventory on hand report visit back-office–> inventory–> inventory on hand report     Search by inventory item name/ SKU number. Choose the option of the inventory location. Select group.  By default, it is auto-selected to name. But if you search an inventory item by its SKU number, select SKU here. If you…

Re-order Level With the Inventory plugin, ORO POS can maintain the Re-order level (also known as the Reorder level). If a product on hand quantity goes below that level the business needs to places a new order with its suppliers. To set the re-order level go to the back office and edit menu items as…

Visit back-office–> inventory–> configuration General Settings When a store sells an inventory item, this will update the on-hand balance.  Same way, this will update the available balance. If only a store wants to allow negative on-hand balance, select this option. This feature is currently not in use. Purchase Order Settings Inventory item available balance can…