The Order Timeline is the lifecycle of an Order from open to close.
It shows:
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The action that was performed (Check opened, Items fired, bill printed, payment, etc.)
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Day/Time
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Data: Item specifics (Item ordered, method of payment, etc.)
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Who performed the above actions
Follow the steps below to find an Order's timeline:
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In Tabit Office, go to Back Office > Order Search
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Use the filters to locate the relevant Order and select it
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Select Details
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Select Timeline
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Now you can view the full Order timeline
The Order timeline is also accessible through the Exceptions Report