Open or select a table
Available tables open with a guest count; occupied tables with an active session reopen their running tab. Choose Dine-In, select an available table and enter guest count, or choose an occupied table, and confirm the table name appears on the register. Confirm the table or recipient, service mode, promise time, and kitchen status before continuing.
Before you start
- An authenticated POS session on the intended branch.
- A reviewed order with the required service mode, table or recipient, and fulfilment details.
Steps
- Choose Dine-In.
- Select an available table and enter guest count, or choose an occupied table.
- Confirm the table name appears on the register.
Expected result
One active table session contains the intended dine-in order for the active branch. Do not open a duplicate table session or fulfilment order while the original result is unknown.
Permissions
- The staff member needs POS access for the active branch; table merge, kitchen round, and settlement controls appear only when the order state supports them.
Troubleshooting
Staff cannot choose Dine-In because the control is missing, disabled, or rejected before they select an available table and enter guest count, or choose an occupied table.
Verify these conditions before another test: An authenticated POS session on the intended branch. A reviewed order with the required service mode, table or recipient, and fulfilment details. Check those conditions on /billing and repeat only the blocked step once. Preserve the screen and ask Support to review the safe order/table reference, branch, service mode, slot, status, and time. Record the visible response when staff choose Dine-In.
The table, kitchen ticket, fulfilment slot, recipient, or order status is unresolved after the final checkpoint: Confirm the table name appears on the register.
Inspect the original table session, kitchen ticket, promise time, recipient, and order status. Retry once only after finding the original order or table session and proving the change was not saved. Do not repeat the action if the records conflict; ask Support to review the safe order/table reference, branch, service mode, slot, status, and time. Confirm from the records whether staff could confirm the table name appears on the register.
Related articles
Merge mode combines two occupied table sessions after the cashier selects both checks.Send a kitchen round
A dine-in tab can send the current round to its order and then to the Kitchen Display; a saved round can still report a KDS delivery failure.Settle a table tab
Settling collects payment for the running table session and closes the bill when the backend confirms success.Schedule a pickup order
Pickup requires a recipient name and a valid date or slot that is not blacked out or too soon.
Open in TajerGo
Sign in with the appropriate role and confirm your Business Account and branch before continuing.
Read as Markdown · Guidance for support agents
Last reviewed 2026-09-06 · Send documentation feedback