In RisePOS you can easily place an order to the central kitchen or production

Open your app > from the left menu click on Stock Management > Order Stock > ‘Select Supplier’, your central kitchen or production needs to be your supplier > Add items that you want to order > as a final step click on ‘Order’ button

Please follow the steps for change item Price from Back-office

Login To Back Office > go to ‘Product’ > click on ‘Bulk upload’. Select shop in the drop-down option of ‘Select Store’ > click on Update’.

After Update. click on ‘Download Item Section and Partner Price’ > open excel File ’ > changes for excel file as per Requirement and Save the file

After Click Update ( Before Uploading the file we should select ‘Upload Type’ as ‘UPDATE_SECTION_AND_PARTNER_PRICING’

Click On Update > click upload type as ‘UPDATE_SECTION_AND_PARTNER_PRICING’ > upload file > save product list.

Please follow the steps for sorting item names alphabetically

Go to ‘inventory screen’ by clicking on ‘SKIP’

Click on the ‘Search’ symbol on the screen

Click on the ‘A to Z’ symbol > after clicking on the same it will turn into green color.

After that click on the ‘Back’ symbol > all items will be sorted alphabetically. (sorting on item names alphabetically

Please follow the steps for Change category name for an existing Item from Back Office

Login to Back Office > from the left menu go to ‘Product’ > select ‘Product List’ tab select shop in the drop-down option of ‘Select Store’ > select category > select particular item name >select category name as per changes > click on ‘Save Product’ button.

Change category name for an existing Item

https://www.youtube.com/watch?v=kguOpVh2AWg

Login to Back Office > from the left menu go to ‘Product’ > select ‘Add Product’ tab >select shop in the drop-down option of ‘Select Store’ > Fill all fields >click on ‘Save Product’ button.

Please follow the steps for add a modifier in the Back Office

Login to Back Office > go to ‘Product’ from the right menu > select ‘Modifier’ tab > select shop in the drop-down options of ‘Select Store’ > click on ‘New Modifier group’. Fill all fields > Save modifier.

Please follow the steps for adding variants in the Back Office

Login to Back Office > go to ‘Product’ from the right menu > select ‘Variants’ option at the top menu > click on ‘New variant group’ > new window will appear on the screen.

Enter ‘Variant Group name’, select store in the drop down option of ‘Store assign’ and ‘Variant value’ > click on ‘Save Variant’ variant will be created.