Order Types

The PrISM system allows the flexibility of specifying custom order types.  Each order type may be assigned specific processing and printing instructions.  In this section, you'll define the various actions to be performed for specific order types.

 

Order Type

This is a short description of the order type.

 

Order Code

Choose an abbreviated code for the customer order type.  This may be up to three characters in length.  Order Codes for the pre-existing order types are pre-defined in the system and should not be changed.  For example,  DEL is the order code for Delivery.

 

Min Order

If a value is entered here, an order taken using this order type will not be able to be settled unless the Subtotal is greater than this value.

 

Min Credit Card

If a value is entered here, an order taken using this order type will not be able to be settled to a credit card unless the Subtotal is greater than this value.

 

Default Order Type

This option allows you to determine the position of the order type button within the touchscreen Ordering module.

 

Web Order Type

This marks the order type as used by Online Ordering.  This causes the order type to be unusable by in-store order takers.

 

Based On

The custom order type must be based on a default system order type.  Choose the type that most closely resembles the desired type.

 

Web Order Type

This option will designate this order type as a web order type.

 

Web Order Type

This option will enable web notifications for this order type.

 

Reset to Defaults

This option will reset all settings on the order type to the default settings of the Based On order type.

 

Advanced Settings

This section allows you to specify a variety of processing and printing instructions specific to the order type created.  Within Advanced Settings, there are five tabs:

 

Order Process Tab

 

Printing Tab

 

Buyer's Club Tab

 

Settlement Tab

 

Gratuity Tab

 

Credit Card Tab