POS supports B2C ordering natively. The purpose is to make it support B2B ordering by implementing dual authorization of an order: one person selects the items and another person approves the order before it goes to the merchant for processing.
Category Master with image upload facility
Image upload facility for product
Report Due Payments
Product entry by barcode scanning, need to create one field for barcode and use same
barcode. In barcode labels etc..
Due Payments entry option, may be in parts or at once
Order by Tables
Transfer order (to kitchen, , any other table)
Assign value of ingredients used in products (eg. in cheese pizza 20gm cheese