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Transaction report→ Formation II Reports (POS) → Cancelled KOT Report
This field is used for the Cancelled the KOT Report for the Date.
If you want cancel the KOT report, select the Cancelled KOT report.
Here enter the Section Name, Date (From and To), Shift Name and press the Report.
It will show the Cancelled KOT report (void KOT report) and the bill is give the details of KOT No, Item Name, Qty, Amt, Waiter , Steward, Cashier Name, and Deleted By and Deleted On date is display.
Close is the exit from the Module.