Add tab merchandise & correct item mistakes
Select the paying group and selling unit, then verify stock before correcting lines.
On this page · Jump to a section
Before you begin
An open shift, sale permission, an OPEN billing group and branch-saleable products.
Where to go
POS → Board games → Session details → Tab items
Visible menus may vary with language, permissions, app version and shop configuration.Follow these steps
- On merged tables select the session and paying group first. Search products and check name, size, pack unit, quantity and any available modifiers.
- Add the item and verify group placement and merchandise total. Tab entry reserves stock before payment so the same units cannot be sold to another party.
- Before close, verify whether goods have been delivered/consumed, then remove the wrong line and add the agreed correction. Check stock and both groups. Consumed or wasted goods also need manager-led wastage/payment handling.
- Serial-tracked items cannot go on a tab. Sell them separately through the serial-capable sales tab and explain the separate receipt; do not substitute another SKU.
- Review the final tab before closing: frozen groups cannot add/remove lines. Collect the combined time-and-merchandise total, not just time. A board-game tab is not automatically a restaurant kitchen ticket.
How to verify success
Items belong to the correct payer, units/totals match, mistakes are resolved before close and separate product sales are not charged again.
Limits & things to check
Removing a tab line releases its reservation; it does not prove the physical goods returned. Repricing before close can change displayed totals, so review the latest quote before confirming.
Ready to try it in your shop
Lessons are free to read. Actual operations require sign-in and the appropriate permission. Use test data for training.