Assigning a routing group to a menu item for printing

  1. Select Configuration > Menu Items > Quick Add Menu Items.
  2. In the row of the menu item, click the Details list.
  3. Click Printing.
  4. Specify this information:
    Routing Group
    Specify a routing group. Configuring the routing group on a menu item level overrides the routing group set on a family group level. Configuring the routing group of a family group does not affect the set routing group of a menu item.
    Print on Receipt
    Select this check box to print modifiers with no cost or smart combo details on a receipt. If the check box is disabled, the menu item has a different routing group for the selected revenue center. If so, specify the price of the menu item to 0 to enable this check box.
    Print One Row
    Select this check box to print modifiers in one row on the receipt.
  5. Optionally, to assign a routing group to a specific revenue center, click Store Settings.
  6. Specify the required information.
  7. Click Save Changes