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.
    Output
    If the routing groups are disabled, this field is displayed. This field shows the assigned printer specified in Edit Output.
    Edit Output
    If the routing groups are disabled, this button is displayed. Click Edit Output and select a printer to assign to the family group. Click Close.
    Routing Group
    If the routing groups are enabled, this field is displayed. Optionally, specify a routing group for printing.
    PartnerID 1
    If you are using a product data management system, specify a partner ID. Optionally, specify up to three partner IDs.
    Active
    Select this check box to enable the family group in the selected revenue center.
  4. Click Save.