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Home > Margerp > Sale > How to view pending KOT report in Restaurant trade ?
How to view pending KOT report in Restaurant trade ?
1. Go to Transactions > Sale > Modify KOT.
2. A Modify window will appear in which user will select the options as per the Requirement i.e. bill no, bill date etc. Press Page down key.
3. A Sale KOT as on window will appear. Press ALT+P.
4. The Report Filtration box will appear. In 'Report/Invoice' Set "Report". Select other option as per the requirement. Press Enter.
5. Now, click on View / Print as per the requirement.
