Adding a family group

  1. Select Configuration > Groups > Family Groups.
  2. Click Add Family Group
  3. Specify this information:
    Family Group Name
    Specify the name of the family group.
    Major Group
    Specify a major group to contain the family group.
    Tax class
    Specify the tax class for menu items in the family group.
    Account
    Specify a payment tender option.
    Routing Group
    Optionally, specify a routing group for printing.
    PartnerID 1
    If you are using a product data management system, specify a partner ID. Optionally, you can specify up to three partner IDs.
    Active
    Select this check box to enable the family group in the selected revenue center.
  4. Click Save.