Kitchen Order Consolidation is used when a restaurant contains two or more kitchens serving different food. For example, when a restaurant has a kitchen for preparing Indian food and a kitchen for preparing Chat items, the customers might place orders from both kitchens. In that case, to avoid order confusion, KOT Consolidated Print is used. Each kitchen receives a separate KOT, and customers are served with the correct orders.

Benefits:

• With two or more kitchens inside the same restaurant premises, confusion of orders tends to happen. But with KOT Consolidated Print, orders can be specific to each kitchen

• Instead of manually consolidating the kitchen orders, KOT Consolidation automates the process and eradicates human error

How to do KOT Consolidated Print?

Step 1:

Before making a KOT Consolidated print, KOT Consolidation should be enabled for that location. To enable this, Go to Settings --> Organization --> Locations.

Step 2:

Select the location for which you want to enable the KOT Consolidated Print and click on Edit.

Step 3:

In the Configurations section, enable the Require KOT Consolidation option.

Step 4:

Now, for that location, start making the Sales by selecting Sales --> Sales.

Step 5:

Select the items and add them to the cart. Click on Pay to redirect to the Payment page.

Step 6:

Enter the payment type, amount and click on Tender to complete the payment.

Step 7:

Now, the bill amount has been paid and the email id can be entered for receiving the payment receipt.

Step 8:

On the home page, select Sales --> receipts, to view the sales bill made. Select the receipt that was made.

Step 9:

Open the receipt and click on the Receipt option. In receipts, click on Print KOT.

Step 10:

Now, different KOT is printed at different kitchens and the consolidated KOT is printed at the sales counter.

Thus, orders can be delivered correctly without confusion with the help of KOT Consolidated Print in ServQuick.