System Login
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Access Terminal
Cafeteria ERP
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Point of Sale
Process transactions and manage student wallets.
Wallet Operations
Customer ID:
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₹0.00
Check Balance
Top-Up Amount:
Cash
UPI
ADD FUNDS
Current Order
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Item
Price
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TOTAL:
₹0.00
Bill To User:
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CONFIRM ORDER
Kitchen Orders
Live feed from POS.
REFRESH BOARD
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Menu Administration
Add Item
Item Name
Price
Type
Veg
Non-Veg
Category
Calories
Allergens
Save to Database
Name
Price
Opt
Daily Planner
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Select Item
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Breakfast
Lunch
Snack
Dinner
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Clear Day
Publish Menu
Staff Roster
Assign Shifts
Date
View Schedule
Staff Member
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Shift Type
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Add to Roster
Shift
Name
Time
New Shift Definition
Shift Name
Start
End
Save Config
Financial Report
Range:
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Summary Data
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Top Item
Qty
Recipe:
Link Inventory Items:
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Ingredient
Qty Req
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