Creating and Linking Optional Modifiers

Create the Modifier Department

1. Click Admin
2. Click Items and Departments
3. Click Add Department 
4. Type in the description and set the department defaults.
5. Check off the box beside Cannot Be Sold. 
6. Click Save  

Create the Modifier Item

1. Click Admin
2. Click Items and Departments
3. Select the department or sub-department the item is being added to.
4. Click Add Item
5. Type a Name for the Item.  Press Tab three times to copy the Name to Button Text, Receipt Description and Label Text. 
6. Set the Accounting Reference 
7. Set the Tax   
8. Set the Item Type – Modifier or Modifier that Uses Raw Materials. 
9. Click Next
10. Type a Retail Price if there is a fee for the Modifier. 
11. Click Save   

Group the Modifiers

1. Click Admin
2. Click Items and Departments
3. Click Set Modifier Categories
4. Click Add New Modifier Category
5. Type a Name for the Category. 
6. Select the Type of Modifier. 
7. Click Ok
8. Select Items to be included.
9. Click Ok

Attach the Modifier to an Item

1. Click Admin
2. Click Items and Departments
3. Open the item you would like to attach modifiers to.
4. Click Next
5. Check the box for Has Modifiers
6. Click Set Modifier Categories
7. Highlight the Category you wish to add. 
8. Click Add   
9. Click Ok
10. Click Save