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   Delete  KOT
Unlike deactivate, deleting KOT will permanently delete it and can never activate it.

Follow the steps below to delete the KOT
  1. From the Transaction menu, select the Edit/Delete KOT. The KOT List form gets displayed.
  2. Select the Category, select the Search criteria and accordingly select the value from the adjacent side. Click on the Select. All the KOTs matching the criteria are displayed in the list.

    Note: Make sure that Transaction Type is Active Transaction and Assigned OR Unassigned Option is Unassigned KOT to Bill because Assigned KOT to Bill cannot be deactivated.

  3. Check mark the KOT from the list and click on Delete. The confirmation message gets displayed. Click on Yes to delete.