Overview
Order Types allow the cashier to select a type upon checkout in order to alert the kitchen of how to prepare the order. Common order types include Dine in or Takeout. Order types can only be applied to order-level transactions and not specific items.
Creating Enterprise Level Order Types
To access Order Types, log in to Connect Enterprise click on the Corporates Tab then click on Corporates, look for the venue, and click on the Login tab scroll down and you will find the Order Types button
Create Order Type
- Select the blue Create button.
- Enter a Name for the Order Type (Ex. To Go).
- Select if the Order Type should be Active or Inactive.
- Click Save to finish.
Configure Order Type
Once the Order Type is created, select to continue the configuration. The Name and Status can be updated on the Details tab.
Assigned Venue Vendors
- Select the Assigned Venue Vendors tab.
- Click the Add Vendor button.
- Select Assign to add the Order Type to a Vendor.
- Use the Venue and Vendor filter to narrow down the results.
- Use the Assign All or Unassign All for mass updates.
Assigned Venues
- Select the Assigned Venues tab.
- Click the Add Venue button.
- Select Assign to add the Order Type to a Venue.
- Use the Assign All or Unassign All for mass updates.
Default Order Types
Users have the ability to set a default Order Type within the Terminal Role.
- From the Enterprise Dashboard, select Terminal Roles under the Accounts section.
- Select the Terminal Role to edit.
- Find the Default Order Type option.
- Click the Drop Down Arrow to select.
- Select the Type that will be the Default Order Type from the dropdown.
Additional Information
The Order Type will be displayed on the KDS screen, KDS Chit, and on the guest receipt for confirmation.
The KDS also has a filter in the Admin screen to filter by Order Type.