Set Order Number



The POS function “Set Order No” is used to assign or remove an order reference number to the receipt.  The order number can reference a table number, guest ID, or a specific work order.


Create a button with the POS function “Set Order No“. You can find a guide for creating buttons here: Create POS Buttons / Button Configuration


Assign an Order Number

  • Press the button with the “Set Order Number” function
  • Enter the order number
  • Press “Save

You can remove order numbers by following the same procedure.

Note* If you park receipts with an assigned order number the receipts will not pop up again automatically.  You will have to use the POS function “Open Receipt via Order Number”.