# Orders

In CW POS System, an order refers to a request made by a customer to purchase a specific product or service from a store. The POS system records details of each order, including the products ordered, payment method, delivery information, and any other relevant information. This information helps retailers manage customer orders, and fulfill orders in a timely and efficient manner.


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.cwsuite.com/pos/product-guides/orders.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
