Manual Entry of Delivery Orders 手动输入外卖订单

> This section explains how to manually process and record orders from non-integrated delivery platforms on your POS terminal, ensuring correct reporting and kitchen synchronization. <br> 本节说明如何在 POS 收银终端上手动处理和记录未系统对接的外卖平台订单，以确保报表准确及后厨同步。

1. **Enable Platform Settings**: Go to Backend -> Store -> Settings -> Payment Settings -> POS Terminal. Select and enable the specific delivery platforms you need to accommodate. <br> 1. **开启平台设置**：进入后台 -> 门店 -> 设置 -> 支付设置 -> 收银端，选择并开启您需要支持的特定外卖平台订单选项。
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2. **Process on POS**: After completing a Place an order workflow on the POS terminal, select the corresponding delivery platform and input the specific external Order ID to finalize the checkout. <br> 2. **收银端结账**：在收银台完成正常的下单工作流后，选择对应的外卖平台，并手动输入具体的外部订单编号以完成结账。
![](/media/202604/2026-04-03_153733_1068320.10253904658835578.png)
3. **Kitchen Sync**: Once processed, the assigned delivery platform's name and the entered Order ID will be automatically displayed on the Kitchen Display System (KDS) and the printed kitchen tickets to notify the chefs. <br> 3. **后厨同步**：处理完成后，对应的外卖平台名称和输入的订单编号将自动同步显示在厨房 KDS 和打印的后厨小票上，以通知厨师。
![](/media/202604/2026-04-03_153828_0377180.032005965549862236.png)
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