At this point, all products should have been entered, and all the display screens created. This work should be checked to ensure that it has been set up and any necessary corrections made.
And remaining modifications to finalisation methods, adjustments etc should be configured, and the layouts of receipts, kitchen orders and accounts reviewed.
When these modifications have been done, the user that has been trained should train the first "user" of the system in routine operations for processing sales, with the trainer observing and covering any points that the key user has not
covered and need to be clarified.
Following this session, the site should start using the system in parallel with their existing system.
The next training session should be scheduled to take place the following day, so that any issues identified on the first day of operation can be addressed.
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