Infrasys Cloud POS 操作手册 Infrasys Cloud POS 操作手册 Last Edited: 2021-2-24 Version: 1.0 Shiji Company Confidential & Proprietary _x0003_ 第 1 页 _x0004_ Infrasys Cloud POS 操作手册 Infrasys Cloud POS 操作手册 目录 一.触屏开机与关机.......................................................................................................................... 4 1 系统开机................................................................................................................................ 4 2 系统关机................................................................................................................................ 4 二.系统登陆与退出.......................................................................................................................... 5 1.系统登陆................................................................................................................................ 5 2.每日开始与结束.................................................................................................................... 6 3.系统退出................................................................................................................................ 9 三.Infrasys Cloud 操作概要 ............................................................................................................. 9 1.入单流程................................................................................................................................ 9 2.收银系统.............................................................................................................................. 10 3.经理系统.............................................................................................................................. 10 四.Infrasys Cloud 系统屏幕布局 .................................................................................................... 10 1.屏幕布局.............................................................................................................................. 10 2.点单界面布局...................................................................................................................... 11 五.点单操作.................................................................................................................................... 11 1.开台...................................................................................................................................... 11 2.手工开台.............................................................................................................................. 12 3.点单操作.............................................................................................................................. 15 4.改码(未送单) ....................................................................................................................... 16 5.手写单（开价菜单）.......................................................................................................... 18 6.项目删除（未送单）.......................................................................................................... 23 7.多项目删除.......................................................................................................................... 23 8.送单...................................................................................................................................... 24 10.己送单项目与未送单项目 ................................................................................................ 26 11.更改人数............................................................................................................................ 26 12.项目删除（己送单）........................................................................................................ 27 13 改码（己送单）................................................................................................................ 29 14.分单 ................................................................................................................................... 29 15.项目折扣............................................................................................................................ 37 16.取消项目折扣.................................................................................................................... 40 六.印单 ........................................................................................................................................... 41 七.付款 ........................................................................................................................................... 42 1.正常付款....