Suspend/Resume Order

An order can be suspended during a transaction before payment is received. The suspension is assigned an order number that can then be resumed from any POS terminal.

Step	Action
1	Select Suspend Order from the Functions button to suspend an order.
2	Enter a label for the order that can be referenced later when it is resumed. A logical choice would be the customer's name.
3	The system confirms the suspension. Select OK.
4	To resume an order, select the Resume Order option from the Functions menu.
5	A list of all suspended orders displays. Select the order to be resumed based upon the label assigned to it. If needed, you can filter through the suspensions by entering a product in the Filter Items field.
	Once the order is resumed, you can add additional products or continue with the Order Checkout.