Adding Order to Resources on POS Issue Document
This chapter describes the functionality of adding an order to resources on POS issue document.
To add an order to the resource named Table 2, the person responsible opens the POS X document with a table preview:

The person responsible clicks on:

After clicking the table, the following window appears:

The person responsible clicks the Add button.
By clicking the Add button, a POS X preview is shown, and the person responsible selects Espresso coffee as the item to add:

Clicking the Total button adds the items to the order and the open resources in BAR are shown again:

Now, another item can be added to an open resource, or a receipt for a customer can be created.