Editing Items in the Revenue Center
Use the Edit Items tab to edit or modify multiple items within the revenue center.
The List View section displays the list of categories associated with the revenue center.
- Select Revenue Centers > Revenue Centers > Edit Items tab. The Edit Items tab is displayed.
- Specify this information:
- Product name
- The name of the item.
- Linked
- The item is linked to the revenue center.
- Validation Status
- The validation status of the item.
- Product ID
- The unique identification number assigned to the product.
- Price
- The price of the item associated with the revenue center.Note:
- This field allows a maximum value of $9999.99. An error message is displayed if the value exceeds this range.
- By default, the value is set to 0 and can be modified.
- Cost
- The cost of the item associated with the revenue center.Note:
- This field allows a maximum value of $9999.99. An error message is displayed if the value exceeds this range.
- This value can be modified.
- Category Name
- The name of the category the item is associated.
- Sub Category Name
- The name of the sub category the item is associated.
- Sub Menu(s)
- The sub menu to which the item is assigned.Note: You cannot modify this value.
- Button Status
- The status of the option which is displayed on the POS terminals. Possible
values:
- Active
- Inactive
- Upcoming
- Button Start Date
- The beginning date from which the item is active.
- Button End Date
- The date up to which the item is active on the POS.
- Button Text
- The first 20 characters of the item description which is displayed on the POS
for the selected option.Note:
- This value is used as the default for local name and mobile name.
- This field can be modified for non-linked items and cannot be modified for linked items.
- Modifier Groups
- The modifier groups associated with the item.
- Is Condiment
- Select the check box to indicate that the item is a condiment. Condiments are items such as salt, mustard, or pickle that adds flavour to the other items.
- Item Size
- The size of the item.
- Item Unit
- The unit of the item.
- Status
- The status of the item associated with the Revenue Center.
Possible values:
- Active
- Inactive
- Item Availability
- The availability of item for each day of the week.Note: By default, the application selects all the days of the week.
- Product Code
- The unique identification code of the product.
- Assortment ID
- The unique identification number assigned to the item assortment group.
- Assortment Name
- The name of the assortment associated with the item.
- Select Actions > Sub Menu(s). The Sub Menu(s) window is displayed.
- Select one or more sub menus from the Unassociated Sub Menu(s) section and use the arrow options to move the items to the Associated Sub Menu(s) list.
-
Click Submit.
Note: The selected sub menu is added to the Sub Menu(s) column.
- Click Save.