Production quantities and packing

Admin → Orders → Production / POS → Scheduled calendar

Select the service date

Select the intended service/date and inspect included orders. Compare quantities with the same date basis used by Orders and the dashboard. Accepted scheduled cash pickup/delivery orders are included regardless of customer trust. When a card guarantee is required, wait for confirmed bank authorization: an awaiting or unknown guarantee is excluded by default, including for a trusted customer. The existing explicit staff override remains separate. Authorization does not confirm cash receipt: check payment separately. Disabling future cash payments does not remove already accepted orders.

Review item and portion quantities

Review aggregated items, variants, portions and notes before assigning preparation. Recheck the plan after a saved order change.

Prepare customer packing

Use the customer/order breakdown to organize packing and pickup/delivery handover. Confirm completed preparation with the offered controls; preparation does not confirm payment.