Process to enable the KOT Option in Transaction Menu
Overview: In MARG ERP software, user can create KOT which contains details such as table number, items ordered and its quantity. If users want to enable the power to create KOT in the software then following steps needs to be taken:
In order to enable this, the user needs to follow the below mentioned steps:
Firstly, Go to Masters > Password & Powers > Operator's. Press Enter.
A Password & Authority window will appear.
Select the user to make changes. Then Press Enter.
A Powers window will appear in which the user will select ‘Search In All’.
A Powers window will appear in which the user will search "Challan”.
Now click on ‘Accept’.
A Challan window will appear.
In ‘in Data Entry Y-Bill+Challan O-Only Challan N-Only Bill’ the user will set ‘Y’.
The user will now press Esc key.
Again press Escape key and then click on ‘Yes’ to save the changes.
A Pop-Up will appear “Powers Change” and then the user will press ESC key.
Press Escape key and then click on ‘Yes’.
Now for Re- login the user will press Ctrl + U on the main screen.
A Change User window will appear in which the user will enter the User ID and Password.
A Change User window will appear in which the user will press ESC Key.
After doing the above process the option of KOT get enabled in transaction menu (as shown below) :
Go to Master > MargSetup > Control Room > Search in all > Search -- "Challan" > Click on Accept > There is one option shown > "Challan entry required" ---Change that option as "Y" > Then press esc key and save.