Kigo POS – Customer Order Usage Instructions
This interface enables creating and managing customer orders, tracking items and customers, and printing orders.
Tab Navigation
- Open Orders – overview of all open customer orders.
- Customer Order – main view for entering line items and customer.
- Items – browse and add items.
- Customer – select or enter customers.
Entering and Managing Line Items
- Adding an item:
- Enter the item code or barcode in the field and press Enter, or click the >+ icon in the item table.
- To add via a dialog, click the button or press F4.
- Changing quantity:
- Enter the quantity in the corresponding field and press Enter.
- Deleting all items:
- Click the Delete All button or press F10.
Managing Customers
- Adding a customer:
- Click the Customer button or press F2.
- In the dialog, search for or add a new customer.
Order Note
Click the Note button to add a note to the order.
Saving and Printing the Order
- Save: Click the Save button to create the order.
- Print: Click the Print button to print the order.
Keyboard Shortcuts
- F2 – Customer
- F4 – Add Item
- F5 – New Order
- F10 – Delete All Items
Additional Notes
- An order is not fiscalised and is not subject to payment collection.
- For additional information, contact your administrator or support.