POS: Table Layout - Merge Checks

POS: Table Layout - Merge Checks

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This option is used to Merge the Checks of different Tables.

1. When you select a Table, the corresponding Check will be listed in the pop-up. If the Table has multiple Checks, then a pop-up with all available Checks will appear.
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1. If there is a Discount on the selected Check to be merged, a pop-up with the message 'On merging the particular checks discount will be removed. Do you want to continue?'  The Discount will be removed when the Check is merged.
   
   
   A follow up Merge Checks Confirmation pop-up will appear again in the POS screen, with a Disclaimer text. Only after confirming, the Checks will be merged.
   
   
   
   
2. Similarly, when attempting to merge Checks where one of the Checks are tax exempted, the 'On merging the particular checks... Do you want to continue?'  pop-up appears. Select Yes, the Tax Exempt will be removed and merged into a single Check.
   
   
2. Finally, tap on the Done button. The Checks in the Merge Checks pop-up will be merged, and the Order screen appears which displays all the merged Checks.
   
1. Also, Checks can be merged from one Floor Table to another Floor Table in the manner.
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3. Note: Only Employees with the proper Role and Permission settings have access to merge the Checks. Otherwise, a prompt will be displayed where a Manager's PIN must be provided.